INCOME : |
|
|
|
|
|
Sales Turnover |
418.38 |
401.05 |
265.68 |
291.81 |
146.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
418.38 |
401.05 |
265.68 |
291.81 |
146.63 |
Other Income |
12.91 |
7.21 |
4.20 |
2.48 |
2.13 |
Stock Adjustments |
13.68 |
6.22 |
-6.57 |
7.01 |
8.23 |
Total Income |
444.97 |
414.48 |
263.31 |
301.30 |
156.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
131.31 |
Power and Fuel Cost |
0.82 |
0.78 |
0.03 |
0.75 |
0.03 |
Other Manufacturing Expenses |
1.21 |
0.50 |
0.05 |
4.98 |
- |
Selling and Administration Expenses |
396.10 |
365.98 |
9.50 |
11.88 |
4.20 |
Miscellaneous Expenses |
5.74 |
4.01 |
231.01 |
264.39 |
1.42 |
Employee Benefit Expenses |
7.36 |
8.72 |
- |
- |
3.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.74 |
34.49 |
22.72 |
19.31 |
16.07 |
Interest |
6.79 |
7.38 |
5.26 |
5.61 |
3.51 |
Gross Profit |
26.95 |
27.11 |
17.46 |
13.70 |
12.56 |
Depreciation |
2.29 |
2.48 |
2.45 |
2.52 |
2.72 |
Profit Before Tax |
24.66 |
24.63 |
15.01 |
11.18 |
9.84 |
Current Tax |
5.00 |
5.74 |
3.40 |
2.97 |
2.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.18 |
-0.09 |
-0.09 |
-0.25 |
Reported Net Profit |
19.66 |
19.08 |
11.70 |
8.30 |
7.72 |
Extraordinary Items |
0.27 |
-0.31 |
0.15 |
0.41 |
-0.65 |
Adjusted Net Profit |
19.39 |
19.39 |
11.55 |
7.89 |
8.37 |
Adjustment below Net Profit |
0.04 |
0.14 |
- |
- |
-7.72 |
Profit/Loss Balance carried down |
81.47 |
63.30 |
52.22 |
44.43 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
20.26 |
1.00 |
0.50 |
0.50 |
- |
P & L Balance carried down |
80.90 |
81.52 |
63.42 |
52.22 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.40 |
19.81 |
12.15 |
8.61 |
8.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.52 |
96.71 |
76.89 |
64.74 |
56.12 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |