INCOME : |
|
|
|
|
|
Sales Turnover |
810.83 |
696.45 |
624.71 |
471.79 |
440.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
810.83 |
696.45 |
624.71 |
471.79 |
440.58 |
Other Income |
23.92 |
17.04 |
8.92 |
4.69 |
7.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
834.75 |
713.49 |
633.63 |
476.48 |
448.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.21 |
3.88 |
3.63 |
4.92 |
6.14 |
Other Manufacturing Expenses |
16.21 |
8.29 |
8.15 |
1.12 |
3.15 |
Selling and Administration Expenses |
127.43 |
114.59 |
91.00 |
58.75 |
65.80 |
Miscellaneous Expenses |
7.59 |
0.88 |
9.21 |
13.83 |
20.70 |
Employee Benefit Expenses |
297.16 |
272.31 |
224.95 |
183.59 |
187.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
382.15 |
313.54 |
296.69 |
214.28 |
165.01 |
Interest |
8.39 |
10.68 |
52.90 |
51.96 |
53.28 |
Gross Profit |
373.76 |
302.86 |
243.79 |
162.32 |
111.73 |
Depreciation |
48.62 |
43.45 |
36.16 |
97.91 |
92.16 |
Profit Before Tax |
325.14 |
259.41 |
207.63 |
64.41 |
19.57 |
Current Tax |
78.04 |
63.64 |
57.46 |
2.07 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.68 |
-0.48 |
-2.84 |
129.65 |
13.70 |
Reported Net Profit |
245.42 |
196.25 |
153.01 |
-67.31 |
5.87 |
Extraordinary Items |
0.04 |
0.89 |
0.10 |
-0.10 |
0.04 |
Adjusted Net Profit |
245.38 |
195.36 |
152.91 |
-67.21 |
5.83 |
Adjustment below Net Profit |
-0.60 |
-0.48 |
-149.06 |
0.36 |
- |
Profit/Loss Balance carried down |
138.81 |
-56.97 |
-60.92 |
6.04 |
1.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
- |
- |
- |
1.27 |
P & L Balance carried down |
383.62 |
138.81 |
-56.97 |
-60.92 |
6.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
57.50 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
5.75 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.35 |
11.60 |
9.13 |
-4.46 |
0.39 |
Earnings Per Share(Adj)-Unit Curr |
14.35 |
11.60 |
- |
- |
- |
Book Value |
66.74 |
51.47 |
38.54 |
22.78 |
27.13 |
Book Value(Adj)-Unit Curr |
66.74 |
51.47 |
- |
- |
- |