INCOME : |
|
|
|
|
|
Sales Turnover |
520.08 |
398.96 |
272.25 |
213.04 |
213.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
520.08 |
398.96 |
272.25 |
213.04 |
213.39 |
Other Income |
1.25 |
2.07 |
0.53 |
0.38 |
0.28 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
521.33 |
401.03 |
272.78 |
213.42 |
213.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.30 |
0.27 |
0.23 |
0.21 |
0.14 |
Other Manufacturing Expenses |
9.94 |
8.69 |
6.18 |
4.31 |
4.91 |
Selling and Administration Expenses |
8.92 |
7.48 |
6.13 |
4.80 |
6.08 |
Miscellaneous Expenses |
1.27 |
0.77 |
1.73 |
0.86 |
1.33 |
Employee Benefit Expenses |
476.73 |
368.10 |
245.28 |
186.26 |
183.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.17 |
15.73 |
13.22 |
16.99 |
17.58 |
Interest |
10.63 |
9.08 |
6.78 |
5.27 |
4.48 |
Gross Profit |
13.54 |
6.65 |
6.44 |
11.72 |
13.10 |
Depreciation |
3.62 |
4.30 |
5.46 |
3.57 |
2.57 |
Profit Before Tax |
9.92 |
2.35 |
0.98 |
8.15 |
10.53 |
Current Tax |
- |
- |
- |
1.58 |
1.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.65 |
-2.72 |
-1.49 |
0.15 |
-1.71 |
Reported Net Profit |
12.57 |
5.07 |
2.47 |
6.42 |
10.64 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
12.57 |
5.07 |
2.47 |
6.42 |
10.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.24 |
Profit/Loss Balance carried down |
40.15 |
35.08 |
32.61 |
27.20 |
16.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.01 |
- |
P & L Balance carried down |
52.72 |
40.15 |
35.08 |
32.61 |
27.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
1.00 |
- |
Earnings Per Share-Unit Curr |
12.39 |
5.00 |
2.44 |
6.33 |
10.49 |
Earnings Per Share(Adj)-Unit Curr |
6.20 |
2.50 |
1.22 |
3.17 |
5.25 |
Book Value |
70.56 |
57.83 |
52.78 |
50.18 |
44.13 |
Book Value(Adj)-Unit Curr |
35.28 |
28.92 |
26.39 |
25.09 |
22.07 |