INCOME : |
|
|
|
|
|
Sales Turnover |
481.53 |
429.83 |
232.86 |
138.49 |
140.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
481.53 |
429.83 |
232.86 |
138.49 |
140.99 |
Other Income |
17.99 |
15.96 |
14.65 |
12.43 |
38.74 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
499.52 |
445.79 |
247.51 |
150.92 |
179.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.67 |
0.59 |
0.57 |
0.28 |
0.60 |
Other Manufacturing Expenses |
9.46 |
17.75 |
5.39 |
1.98 |
7.46 |
Selling and Administration Expenses |
180.56 |
179.94 |
66.74 |
35.28 |
76.44 |
Miscellaneous Expenses |
86.03 |
5.91 |
3.95 |
3.91 |
13.95 |
Employee Benefit Expenses |
57.35 |
40.81 |
23.38 |
21.01 |
29.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
165.44 |
200.80 |
147.47 |
88.45 |
51.32 |
Interest |
3.75 |
2.38 |
1.53 |
3.17 |
3.10 |
Gross Profit |
161.69 |
198.42 |
145.94 |
85.28 |
48.22 |
Depreciation |
1.51 |
1.15 |
0.88 |
0.66 |
0.71 |
Profit Before Tax |
160.18 |
197.27 |
145.06 |
84.62 |
47.51 |
Current Tax |
44.13 |
50.73 |
38.60 |
22.68 |
13.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.14 |
-0.29 |
-0.74 |
-0.35 |
-0.39 |
Reported Net Profit |
119.20 |
146.82 |
107.20 |
62.30 |
34.65 |
Extraordinary Items |
-44.23 |
- |
- |
- |
1.28 |
Adjusted Net Profit |
163.43 |
146.82 |
107.20 |
62.30 |
33.37 |
Adjustment below Net Profit |
0.15 |
-130.13 |
-21.95 |
0.37 |
0.14 |
Profit/Loss Balance carried down |
213.00 |
196.31 |
143.65 |
80.99 |
46.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
17.72 |
- |
32.60 |
- |
- |
P & L Balance carried down |
314.63 |
213.00 |
196.31 |
143.65 |
80.99 |
Dividend |
17.72 |
- |
32.60 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
50.00 |
100.00 |
- |
Dividend Per Share(Rs) |
0.10 |
- |
1.00 |
2.00 |
- |
Earnings Per Share-Unit Curr |
0.67 |
0.84 |
4.93 |
5.73 |
3.19 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
0.42 |
0.31 |
0.18 |
- |
Book Value |
3.60 |
2.23 |
11.03 |
15.22 |
9.45 |
Book Value(Adj)-Unit Curr |
1.80 |
1.12 |
0.69 |
0.48 |
- |