INCOME : |
|
|
|
|
|
Sales Turnover |
279.41 |
230.82 |
242.83 |
158.92 |
118.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
279.41 |
230.82 |
242.83 |
158.92 |
118.33 |
Other Income |
6.52 |
11.76 |
5.52 |
6.67 |
7.13 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
285.93 |
242.58 |
248.35 |
165.59 |
125.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.58 |
0.51 |
0.65 |
0.47 |
0.34 |
Other Manufacturing Expenses |
2.44 |
1.93 |
1.99 |
0.96 |
1.07 |
Selling and Administration Expenses |
24.12 |
19.93 |
22.13 |
11.67 |
4.31 |
Miscellaneous Expenses |
3.40 |
6.95 |
3.12 |
3.88 |
3.07 |
Employee Benefit Expenses |
185.04 |
165.89 |
162.02 |
108.82 |
72.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
70.35 |
47.37 |
58.44 |
39.79 |
43.93 |
Interest |
1.59 |
4.42 |
6.42 |
2.42 |
0.77 |
Gross Profit |
68.76 |
42.95 |
52.02 |
37.37 |
43.16 |
Depreciation |
6.11 |
6.48 |
6.93 |
5.95 |
6.06 |
Profit Before Tax |
62.65 |
36.47 |
45.09 |
31.42 |
37.10 |
Current Tax |
14.61 |
9.37 |
8.42 |
5.86 |
6.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.07 |
-1.78 |
-0.16 |
-2.21 |
-3.12 |
Reported Net Profit |
46.97 |
28.88 |
36.83 |
27.77 |
33.98 |
Extraordinary Items |
- |
- |
-0.09 |
- |
0.22 |
Adjusted Net Profit |
46.97 |
28.88 |
36.92 |
27.77 |
33.76 |
Adjustment below Net Profit |
-0.80 |
-0.49 |
-0.35 |
-0.43 |
- |
Profit/Loss Balance carried down |
197.99 |
172.03 |
137.98 |
117.87 |
84.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.43 |
2.43 |
2.43 |
7.23 |
- |
P & L Balance carried down |
241.73 |
197.99 |
172.03 |
137.98 |
118.21 |
Dividend |
- |
- |
- |
7.23 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
30.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
3.00 |
Earnings Per Share-Unit Curr |
19.27 |
11.88 |
15.19 |
11.49 |
14.15 |
Earnings Per Share(Adj)-Unit Curr |
19.27 |
11.88 |
15.19 |
11.49 |
14.15 |
Book Value |
128.86 |
111.04 |
98.74 |
84.02 |
75.96 |
Book Value(Adj)-Unit Curr |
128.86 |
111.04 |
98.74 |
84.02 |
75.96 |