INCOME : |
|
|
|
|
|
Sales Turnover |
192.81 |
195.64 |
156.84 |
120.90 |
101.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
192.81 |
195.64 |
156.84 |
120.90 |
101.93 |
Other Income |
2.25 |
2.58 |
2.10 |
2.29 |
7.31 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
195.06 |
198.22 |
158.94 |
123.19 |
109.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.51 |
0.53 |
0.52 |
0.53 |
0.62 |
Other Manufacturing Expenses |
23.17 |
20.29 |
1.20 |
0.84 |
0.78 |
Selling and Administration Expenses |
7.99 |
8.19 |
13.99 |
10.79 |
11.89 |
Miscellaneous Expenses |
3.03 |
7.80 |
7.89 |
7.24 |
1.56 |
Employee Benefit Expenses |
105.17 |
91.57 |
68.37 |
38.35 |
46.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.19 |
69.85 |
66.98 |
65.45 |
47.47 |
Interest |
9.83 |
13.19 |
14.09 |
18.92 |
- |
Gross Profit |
45.36 |
56.66 |
52.89 |
46.53 |
47.47 |
Depreciation |
27.57 |
26.21 |
24.15 |
33.03 |
10.02 |
Profit Before Tax |
17.79 |
30.45 |
28.74 |
13.50 |
37.45 |
Current Tax |
6.10 |
7.83 |
6.11 |
0.93 |
9.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.48 |
-0.07 |
3.98 |
3.75 |
3.23 |
Reported Net Profit |
12.17 |
22.69 |
18.64 |
8.82 |
24.93 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
12.17 |
22.67 |
18.64 |
8.82 |
24.93 |
Adjustment below Net Profit |
-0.35 |
-0.43 |
0.25 |
-0.40 |
- |
Profit/Loss Balance carried down |
255.81 |
233.55 |
214.66 |
191.37 |
228.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-14.87 |
17.90 |
P & L Balance carried down |
267.63 |
255.81 |
233.55 |
214.66 |
235.59 |
Dividend |
- |
- |
- |
- |
14.92 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
940.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
94.00 |
Earnings Per Share-Unit Curr |
76.23 |
142.39 |
116.99 |
55.32 |
138.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,845.79 |
1,729.61 |
1,589.92 |
1,471.39 |
1,608.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |