INCOME : |
|
|
|
|
|
Sales Turnover |
884.05 |
617.33 |
576.16 |
601.32 |
509.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
884.05 |
617.33 |
576.16 |
601.32 |
509.44 |
Other Income |
7.05 |
6.60 |
4.94 |
3.48 |
2.57 |
Stock Adjustments |
14.51 |
40.57 |
2.72 |
-0.25 |
-9.64 |
Total Income |
905.61 |
664.50 |
583.82 |
604.55 |
502.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
225.46 |
187.21 |
147.19 |
160.27 |
142.65 |
Power and Fuel Cost |
3.97 |
3.51 |
1.14 |
1.25 |
1.22 |
Other Manufacturing Expenses |
9.79 |
7.24 |
1.54 |
1.56 |
5.62 |
Selling and Administration Expenses |
118.11 |
92.46 |
130.99 |
164.52 |
130.45 |
Miscellaneous Expenses |
158.48 |
123.00 |
16.29 |
16.98 |
12.59 |
Employee Benefit Expenses |
254.77 |
226.65 |
176.36 |
164.30 |
141.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
135.03 |
24.42 |
110.33 |
95.67 |
68.25 |
Interest |
4.27 |
4.73 |
2.01 |
2.26 |
1.00 |
Gross Profit |
130.76 |
19.69 |
108.32 |
93.41 |
67.25 |
Depreciation |
20.10 |
20.48 |
15.89 |
15.97 |
13.64 |
Profit Before Tax |
110.66 |
-0.79 |
92.43 |
77.44 |
53.61 |
Current Tax |
26.27 |
- |
25.98 |
22.83 |
19.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-0.39 |
-3.50 |
-4.18 |
-0.77 |
Reported Net Profit |
84.70 |
-0.40 |
69.95 |
58.80 |
34.74 |
Extraordinary Items |
0.17 |
0.18 |
- |
-0.24 |
0.09 |
Adjusted Net Profit |
84.53 |
-0.58 |
69.95 |
59.04 |
34.65 |
Adjustment below Net Profit |
0.60 |
- |
-0.17 |
-0.45 |
- |
Profit/Loss Balance carried down |
228.27 |
236.00 |
166.22 |
107.88 |
72.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.03 |
7.33 |
- |
- |
- |
P & L Balance carried down |
305.55 |
228.27 |
236.00 |
166.22 |
107.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.85 |
-0.08 |
150.71 |
126.69 |
74.85 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
66.76 |
62.86 |
727.91 |
577.56 |
449.98 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |