INCOME : |
|
|
|
|
|
Sales Turnover |
667.08 |
535.80 |
333.81 |
376.38 |
406.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
667.08 |
535.80 |
333.81 |
376.38 |
406.55 |
Other Income |
100.43 |
95.22 |
40.21 |
11.58 |
18.54 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
767.51 |
631.02 |
374.02 |
387.96 |
425.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
501.91 |
411.54 |
247.81 |
305.66 |
354.72 |
Power and Fuel Cost |
0.53 |
0.45 |
0.26 |
0.33 |
0.36 |
Other Manufacturing Expenses |
1.78 |
1.78 |
1.67 |
1.35 |
1.33 |
Selling and Administration Expenses |
27.40 |
18.33 |
11.77 |
5.88 |
7.85 |
Miscellaneous Expenses |
6.59 |
9.03 |
7.62 |
3.85 |
18.87 |
Employee Benefit Expenses |
54.28 |
62.89 |
54.72 |
28.90 |
22.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
175.02 |
127.00 |
50.17 |
41.99 |
19.38 |
Interest |
2.09 |
2.19 |
1.97 |
1.84 |
2.95 |
Gross Profit |
172.93 |
124.81 |
48.20 |
40.15 |
16.43 |
Depreciation |
17.11 |
14.98 |
14.78 |
10.38 |
6.34 |
Profit Before Tax |
155.82 |
109.83 |
33.42 |
29.77 |
10.09 |
Current Tax |
28.88 |
22.47 |
8.24 |
6.83 |
1.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.61 |
-2.47 |
-2.58 |
0.61 |
0.66 |
Reported Net Profit |
126.33 |
89.83 |
27.76 |
22.33 |
7.55 |
Extraordinary Items |
-0.02 |
-4.00 |
-3.77 |
- |
-9.49 |
Adjusted Net Profit |
126.35 |
93.83 |
31.53 |
22.33 |
17.04 |
Adjustment below Net Profit |
-0.28 |
0.16 |
-0.57 |
-0.10 |
-2.03 |
Profit/Loss Balance carried down |
64.67 |
43.33 |
46.55 |
24.32 |
33.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
68.79 |
68.64 |
30.41 |
- |
15.00 |
P & L Balance carried down |
121.93 |
64.68 |
43.33 |
46.55 |
24.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
110.00 |
110.00 |
50.00 |
20.00 |
15.00 |
Dividend Per Share(Rs) |
11.00 |
11.00 |
5.00 |
2.00 |
1.50 |
Earnings Per Share-Unit Curr |
20.12 |
14.39 |
4.42 |
3.87 |
1.51 |
Earnings Per Share(Adj)-Unit Curr |
20.12 |
14.39 |
4.42 |
3.87 |
- |
Book Value |
189.32 |
180.41 |
194.84 |
59.74 |
14.86 |
Book Value(Adj)-Unit Curr |
189.32 |
180.41 |
194.84 |
59.74 |
- |