| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,436.60 |
1,159.00 |
994.10 |
638.80 |
385.00 |
| Other Income |
54.70 |
86.50 |
58.30 |
32.00 |
22.50 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,491.30 |
1,245.50 |
1,052.40 |
670.80 |
407.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
51.40 |
33.90 |
29.90 |
26.70 |
10.20 |
| Selling and Administration Expenses |
79.70 |
61.80 |
60.10 |
44.30 |
21.50 |
| Miscellaneous Expenses |
24.50 |
17.10 |
97.00 |
44.60 |
14.50 |
| Employee Benefit Expenses |
1,095.60 |
955.50 |
831.40 |
517.80 |
262.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
240.10 |
177.20 |
34.00 |
37.40 |
99.30 |
| Interest |
11.60 |
1.90 |
4.00 |
5.70 |
7.50 |
| Gross Profit |
228.50 |
175.30 |
30.00 |
31.70 |
91.80 |
| Depreciation |
52.00 |
46.00 |
45.20 |
37.40 |
32.00 |
| Profit Before Tax |
176.50 |
129.30 |
-15.20 |
-5.70 |
59.80 |
| Current Tax |
43.00 |
12.00 |
15.10 |
-3.00 |
10.10 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.40 |
-4.50 |
0.80 |
-0.10 |
1.20 |
| Reported Net Profit |
132.10 |
121.80 |
-31.10 |
-2.60 |
48.50 |
| Extraordinary Items |
13.25 |
59.33 |
-37.00 |
0.00 |
0.97 |
| Adjusted Net Profit |
118.85 |
62.47 |
5.90 |
-2.60 |
47.53 |
| Adjustment below Net Profit |
0.00 |
-5.50 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
184.80 |
65.00 |
165.90 |
166.00 |
116.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-2.60 |
-3.50 |
69.80 |
-2.50 |
-1.50 |
| P & L Balance carried down |
319.50 |
184.80 |
65.00 |
165.90 |
166.00 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
50.81 |
46.85 |
-12.03 |
-1.02 |
20.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
748.54 |
649.35 |
562.76 |
539.35 |
251.84 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |