INCOME : |
|
|
|
|
|
Sales Turnover |
714.39 |
565.99 |
494.80 |
397.52 |
266.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
714.39 |
565.99 |
494.80 |
397.52 |
266.73 |
Other Income |
62.64 |
36.32 |
22.57 |
31.18 |
6.38 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
777.03 |
602.31 |
517.37 |
428.70 |
273.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
0.01 |
0.02 |
- |
0.01 |
Other Manufacturing Expenses |
451.07 |
365.66 |
307.24 |
245.90 |
160.82 |
Selling and Administration Expenses |
100.67 |
70.23 |
57.85 |
52.33 |
32.62 |
Miscellaneous Expenses |
6.49 |
4.94 |
7.64 |
2.56 |
2.74 |
Employee Benefit Expenses |
54.49 |
51.04 |
46.94 |
44.16 |
37.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
7.08 |
Total Expenses |
- |
- |
- |
- |
226.62 |
Operating Profit |
164.26 |
110.43 |
97.68 |
83.76 |
46.50 |
Interest |
1.14 |
0.67 |
0.20 |
0.65 |
0.36 |
Gross Profit |
163.12 |
109.76 |
97.48 |
83.11 |
46.14 |
Depreciation |
8.00 |
8.11 |
7.44 |
7.29 |
6.57 |
Profit Before Tax |
155.12 |
101.65 |
90.04 |
75.82 |
39.57 |
Current Tax |
37.42 |
26.14 |
23.75 |
17.97 |
9.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.21 |
-0.45 |
-0.59 |
1.30 |
2.19 |
Reported Net Profit |
115.49 |
75.96 |
66.88 |
56.55 |
28.23 |
Extraordinary Items |
0.01 |
0.01 |
-0.01 |
- |
- |
Adjusted Net Profit |
115.48 |
75.95 |
66.89 |
56.55 |
28.23 |
Adjustment below Net Profit |
-0.17 |
-0.07 |
-0.07 |
0.03 |
-0.07 |
Profit/Loss Balance carried down |
282.42 |
206.53 |
139.71 |
83.14 |
54.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.88 |
- |
- |
- |
- |
P & L Balance carried down |
402.62 |
282.42 |
206.53 |
139.71 |
83.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.23 |
5.42 |
5.02 |
4.24 |
11.07 |
Earnings Per Share(Adj)-Unit Curr |
8.23 |
5.42 |
5.02 |
4.24 |
2.21 |
Book Value |
135.06 |
124.34 |
68.87 |
63.32 |
75.77 |
Book Value(Adj)-Unit Curr |
135.06 |
124.34 |
68.87 |
63.32 |
15.15 |