INCOME : |
|
|
|
|
|
Sales Turnover |
418.28 |
434.00 |
342.52 |
334.63 |
353.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
418.28 |
434.00 |
342.52 |
334.63 |
353.18 |
Other Income |
8.40 |
5.46 |
9.62 |
9.59 |
8.75 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
426.68 |
439.46 |
352.14 |
344.22 |
361.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
2.79 |
4.04 |
1.50 |
1.47 |
2.33 |
Other Manufacturing Expenses |
8.79 |
9.42 |
7.16 |
6.06 |
4.24 |
Selling and Administration Expenses |
31.25 |
31.73 |
26.47 |
20.73 |
35.29 |
Miscellaneous Expenses |
41.63 |
39.09 |
31.39 |
38.81 |
66.77 |
Employee Benefit Expenses |
290.99 |
298.05 |
229.01 |
203.97 |
214.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.24 |
57.12 |
56.61 |
73.17 |
38.49 |
Interest |
1.61 |
1.93 |
2.75 |
3.27 |
2.73 |
Gross Profit |
49.63 |
55.19 |
53.86 |
69.90 |
35.76 |
Depreciation |
18.18 |
18.89 |
19.14 |
17.98 |
13.60 |
Profit Before Tax |
31.45 |
36.30 |
34.72 |
51.92 |
22.16 |
Current Tax |
9.68 |
12.07 |
8.44 |
13.57 |
12.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.49 |
-1.18 |
0.04 |
1.71 |
2.64 |
Reported Net Profit |
23.25 |
25.42 |
26.24 |
36.64 |
6.77 |
Extraordinary Items |
1.28 |
-0.53 |
-1.91 |
-0.01 |
- |
Adjusted Net Profit |
21.97 |
25.95 |
28.15 |
36.65 |
6.77 |
Adjustment below Net Profit |
-1.18 |
-1.47 |
0.86 |
-0.41 |
-1.25 |
Profit/Loss Balance carried down |
301.51 |
277.56 |
274.42 |
239.02 |
247.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.00 |
- |
23.96 |
0.83 |
14.08 |
P & L Balance carried down |
321.59 |
301.51 |
277.56 |
274.42 |
239.02 |
Dividend |
- |
- |
11.98 |
5.99 |
14.08 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
90.00 |
70.50 |
Dividend Per Share(Rs) |
1.00 |
- |
- |
9.00 |
7.05 |
Earnings Per Share-Unit Curr |
11.65 |
12.73 |
13.14 |
18.35 |
3.39 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
186.19 |
175.87 |
165.81 |
163.41 |
138.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |