INCOME : |
|
|
|
|
|
Sales Turnover |
381.91 |
301.18 |
271.57 |
178.45 |
251.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
381.91 |
301.18 |
271.57 |
178.45 |
251.14 |
Other Income |
25.96 |
20.41 |
10.36 |
6.73 |
3.00 |
Stock Adjustments |
- |
- |
- |
- |
11.36 |
Total Income |
407.87 |
321.59 |
281.93 |
185.18 |
265.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.34 |
0.28 |
0.27 |
1.00 |
0.21 |
Other Manufacturing Expenses |
173.54 |
140.93 |
123.56 |
66.14 |
112.18 |
Selling and Administration Expenses |
15.58 |
16.02 |
14.91 |
11.70 |
10.69 |
Miscellaneous Expenses |
2.61 |
2.48 |
6.25 |
0.86 |
7.24 |
Employee Benefit Expenses |
39.60 |
25.98 |
22.08 |
20.80 |
20.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
176.21 |
135.89 |
114.86 |
84.68 |
114.60 |
Interest |
6.81 |
4.38 |
4.23 |
9.23 |
10.65 |
Gross Profit |
169.40 |
131.51 |
110.63 |
75.45 |
103.95 |
Depreciation |
32.21 |
26.95 |
23.26 |
87.19 |
89.53 |
Profit Before Tax |
137.19 |
104.56 |
87.37 |
-11.74 |
14.42 |
Current Tax |
28.20 |
14.69 |
- |
- |
2.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.74 |
11.57 |
18.03 |
-74.90 |
-5.47 |
Reported Net Profit |
104.25 |
78.31 |
69.34 |
63.16 |
17.37 |
Extraordinary Items |
2.64 |
1.59 |
5.18 |
2.92 |
-4.04 |
Adjusted Net Profit |
101.61 |
76.72 |
64.16 |
60.24 |
21.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
203.41 |
131.02 |
66.16 |
3.00 |
-8.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11.84 |
5.92 |
4.48 |
- |
5.79 |
P & L Balance carried down |
295.82 |
203.41 |
131.02 |
66.16 |
3.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
48.80 |
37.00 |
32.50 |
- |
- |
Dividend Per Share(Rs) |
2.44 |
1.85 |
3.25 |
- |
- |
Earnings Per Share-Unit Curr |
16.29 |
12.24 |
21.67 |
19.74 |
- |
Earnings Per Share(Adj)-Unit Curr |
16.29 |
6.12 |
10.84 |
- |
- |
Book Value |
196.31 |
181.86 |
341.09 |
320.79 |
- |
Book Value(Adj)-Unit Curr |
196.31 |
90.93 |
170.55 |
- |
- |