INCOME : |
|
|
|
|
|
Sales Turnover |
1,142.44 |
892.98 |
72.81 |
26.00 |
115.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,142.44 |
892.98 |
72.81 |
26.00 |
115.28 |
Other Income |
73.20 |
40.74 |
36.34 |
26.14 |
16.37 |
Stock Adjustments |
2.87 |
-0.52 |
0.29 |
0.01 |
0.16 |
Total Income |
1,218.51 |
933.20 |
109.44 |
52.15 |
131.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
236.27 |
174.55 |
12.44 |
5.58 |
26.23 |
Power and Fuel Cost |
21.64 |
18.43 |
1.61 |
1.29 |
0.27 |
Other Manufacturing Expenses |
261.16 |
181.68 |
4.38 |
2.71 |
3.51 |
Selling and Administration Expenses |
45.90 |
29.32 |
6.94 |
5.34 |
18.28 |
Miscellaneous Expenses |
24.50 |
13.49 |
57.13 |
17.22 |
28.28 |
Employee Benefit Expenses |
182.37 |
130.01 |
27.92 |
25.33 |
21.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
446.67 |
385.73 |
-0.98 |
-5.33 |
33.85 |
Interest |
48.06 |
46.99 |
1.00 |
0.62 |
0.72 |
Gross Profit |
398.61 |
338.74 |
-1.98 |
-5.95 |
33.13 |
Depreciation |
104.57 |
78.66 |
5.07 |
7.22 |
3.28 |
Profit Before Tax |
294.04 |
260.08 |
-7.05 |
-13.17 |
29.85 |
Current Tax |
83.55 |
64.34 |
1.43 |
-0.09 |
11.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.30 |
2.35 |
- |
12.98 |
-0.86 |
Reported Net Profit |
215.78 |
193.38 |
-8.48 |
-26.06 |
19.43 |
Extraordinary Items |
18.14 |
5.14 |
0.31 |
0.36 |
-0.09 |
Adjusted Net Profit |
197.64 |
188.24 |
-8.79 |
-26.42 |
19.52 |
Adjustment below Net Profit |
0.29 |
5.98 |
- |
- |
- |
Profit/Loss Balance carried down |
428.47 |
229.11 |
-7.86 |
18.20 |
34.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
143.03 |
- |
- |
- |
- |
P & L Balance carried down |
501.51 |
428.47 |
-16.34 |
-7.86 |
54.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
3,693.03 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
369.30 |
- |
- |
- |
Earnings Per Share-Unit Curr |
557.14 |
499.31 |
-21.90 |
-67.28 |
55.06 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,571.89 |
1,383.31 |
252.32 |
274.22 |
207.86 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |