INCOME : |
|
|
|
|
|
Sales Turnover |
344.81 |
445.27 |
158.22 |
54.39 |
81.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
344.81 |
445.27 |
158.22 |
54.39 |
81.27 |
Other Income |
65.19 |
42.62 |
18.93 |
23.07 |
18.76 |
Stock Adjustments |
21.67 |
-65.74 |
-25.08 |
33.15 |
9.99 |
Total Income |
431.67 |
422.15 |
152.07 |
110.61 |
110.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.01 |
0.02 |
Other Manufacturing Expenses |
161.73 |
155.13 |
51.85 |
35.11 |
25.31 |
Selling and Administration Expenses |
19.48 |
15.57 |
9.71 |
2.18 |
5.77 |
Miscellaneous Expenses |
1.68 |
7.29 |
1.03 |
1.09 |
1.69 |
Employee Benefit Expenses |
8.60 |
7.33 |
5.50 |
2.64 |
5.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
240.17 |
236.82 |
83.98 |
69.57 |
72.04 |
Interest |
70.22 |
96.74 |
50.44 |
30.55 |
28.67 |
Gross Profit |
169.95 |
140.08 |
33.54 |
39.02 |
43.37 |
Depreciation |
2.62 |
2.71 |
2.63 |
5.00 |
4.56 |
Profit Before Tax |
167.33 |
137.37 |
30.91 |
34.02 |
38.81 |
Current Tax |
34.00 |
28.13 |
7.74 |
9.47 |
5.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.27 |
4.16 |
1.53 |
-3.87 |
-0.96 |
Reported Net Profit |
135.61 |
105.09 |
21.65 |
28.42 |
34.40 |
Extraordinary Items |
- |
-4.81 |
- |
-0.06 |
- |
Adjusted Net Profit |
135.61 |
109.90 |
21.65 |
28.48 |
34.40 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.77 |
Profit/Loss Balance carried down |
573.71 |
470.93 |
449.29 |
420.87 |
389.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.70 |
2.31 |
- |
- |
2.30 |
P & L Balance carried down |
704.62 |
573.71 |
470.93 |
449.29 |
420.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
26.50 |
22.69 |
4.71 |
6.18 |
7.48 |
Earnings Per Share(Adj)-Unit Curr |
26.50 |
22.69 |
4.71 |
6.18 |
7.48 |
Book Value |
192.11 |
169.95 |
148.59 |
143.47 |
137.19 |
Book Value(Adj)-Unit Curr |
192.11 |
169.95 |
148.59 |
143.47 |
137.19 |