INCOME : |
|
|
|
|
|
Sales Turnover |
590.02 |
464.08 |
454.89 |
396.46 |
258.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
590.02 |
464.08 |
454.89 |
396.46 |
258.43 |
Other Income |
16.80 |
19.41 |
14.93 |
265.02 |
12.95 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
606.82 |
483.49 |
469.82 |
661.48 |
271.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
9.95 |
6.84 |
6.16 |
4.79 |
5.89 |
Other Manufacturing Expenses |
164.07 |
95.98 |
75.72 |
95.95 |
39.38 |
Selling and Administration Expenses |
113.67 |
119.02 |
145.18 |
142.91 |
102.73 |
Miscellaneous Expenses |
58.60 |
52.37 |
40.55 |
29.09 |
201.49 |
Employee Benefit Expenses |
97.57 |
65.63 |
52.74 |
29.91 |
23.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
162.96 |
143.65 |
149.48 |
358.83 |
-101.26 |
Interest |
16.47 |
7.68 |
18.49 |
25.94 |
24.66 |
Gross Profit |
146.49 |
135.97 |
130.99 |
332.89 |
-125.92 |
Depreciation |
74.55 |
53.78 |
41.39 |
37.44 |
32.41 |
Profit Before Tax |
71.94 |
82.19 |
89.60 |
295.45 |
-158.33 |
Current Tax |
10.80 |
14.98 |
17.53 |
7.65 |
2.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.58 |
3.70 |
1.37 |
102.88 |
-48.57 |
Reported Net Profit |
58.56 |
63.51 |
70.70 |
184.93 |
-111.95 |
Extraordinary Items |
-0.04 |
0.14 |
-0.20 |
-0.32 |
- |
Adjusted Net Profit |
58.60 |
63.37 |
70.90 |
185.25 |
-111.95 |
Adjustment below Net Profit |
- |
0.05 |
0.02 |
- |
- |
Profit/Loss Balance carried down |
85.21 |
29.50 |
-41.23 |
-226.16 |
-114.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.63 |
7.85 |
- |
- |
- |
P & L Balance carried down |
135.14 |
85.21 |
29.50 |
-41.23 |
-226.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
55.00 |
50.00 |
- |
- |
Dividend Per Share(Rs) |
2.50 |
2.75 |
2.50 |
- |
- |
Earnings Per Share-Unit Curr |
18.14 |
20.23 |
22.52 |
284.73 |
-216.83 |
Earnings Per Share(Adj)-Unit Curr |
18.14 |
20.23 |
22.52 |
- |
- |
Book Value |
251.73 |
235.63 |
218.72 |
-16.20 |
-410.62 |
Book Value(Adj)-Unit Curr |
251.73 |
235.63 |
218.72 |
- |
- |