INCOME : |
|
|
|
|
|
Sales Turnover |
161.50 |
161.50 |
161.50 |
114.00 |
63.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
161.50 |
161.50 |
161.50 |
114.00 |
63.90 |
Other Income |
159.56 |
145.58 |
135.24 |
115.29 |
170.16 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
321.06 |
307.08 |
296.74 |
229.29 |
234.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
14.63 |
9.52 |
8.32 |
6.67 |
8.21 |
Selling and Administration Expenses |
43.58 |
35.32 |
29.29 |
23.76 |
23.43 |
Miscellaneous Expenses |
18.53 |
78.86 |
26.93 |
0.45 |
0.54 |
Employee Benefit Expenses |
48.40 |
35.89 |
27.67 |
27.76 |
26.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
195.92 |
147.49 |
204.53 |
170.65 |
175.84 |
Interest |
15.12 |
13.84 |
5.60 |
- |
- |
Gross Profit |
180.80 |
133.65 |
198.93 |
170.65 |
175.84 |
Depreciation |
2.70 |
2.18 |
1.12 |
0.54 |
0.07 |
Profit Before Tax |
178.10 |
131.47 |
197.81 |
170.11 |
175.77 |
Current Tax |
48.57 |
50.87 |
54.96 |
43.07 |
2.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
4.35 |
-1.82 |
-0.26 |
-0.56 |
Reported Net Profit |
129.32 |
76.25 |
144.67 |
127.30 |
174.29 |
Extraordinary Items |
0.57 |
-39.88 |
-5.86 |
- |
- |
Adjusted Net Profit |
128.75 |
116.13 |
150.53 |
127.30 |
174.29 |
Adjustment below Net Profit |
0.10 |
0.06 |
-0.14 |
-0.18 |
0.02 |
Profit/Loss Balance carried down |
606.31 |
514.46 |
369.93 |
242.81 |
68.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-15.54 |
- |
- |
- |
P & L Balance carried down |
735.73 |
606.31 |
514.46 |
369.93 |
242.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
39.08 |
25.84 |
54.31 |
48.02 |
65.74 |
Earnings Per Share(Adj)-Unit Curr |
39.08 |
25.84 |
54.31 |
48.02 |
65.74 |
Book Value |
820.14 |
775.22 |
828.19 |
685.17 |
637.18 |
Book Value(Adj)-Unit Curr |
820.14 |
775.22 |
828.19 |
685.17 |
637.18 |