INCOME : |
|
|
|
|
|
Sales Turnover |
257.96 |
275.46 |
187.70 |
145.81 |
187.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
257.96 |
275.46 |
187.70 |
145.81 |
187.66 |
Other Income |
184.60 |
128.77 |
115.71 |
60.25 |
30.50 |
Stock Adjustments |
-3.41 |
14.36 |
32.63 |
-15.83 |
14.74 |
Total Income |
439.15 |
418.59 |
336.04 |
190.23 |
232.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
103.47 |
127.91 |
91.47 |
48.75 |
79.94 |
Power and Fuel Cost |
0.64 |
0.64 |
0.21 |
0.13 |
0.19 |
Other Manufacturing Expenses |
21.68 |
13.33 |
3.03 |
1.55 |
0.22 |
Selling and Administration Expenses |
145.35 |
133.10 |
80.32 |
63.88 |
93.70 |
Miscellaneous Expenses |
3.10 |
2.46 |
-0.11 |
0.68 |
0.05 |
Employee Benefit Expenses |
60.25 |
49.95 |
28.79 |
17.78 |
24.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
104.68 |
91.21 |
132.33 |
57.46 |
34.04 |
Interest |
6.96 |
7.55 |
5.95 |
4.21 |
4.88 |
Gross Profit |
97.72 |
83.66 |
126.38 |
53.25 |
29.16 |
Depreciation |
7.73 |
7.26 |
4.68 |
8.43 |
7.40 |
Profit Before Tax |
89.99 |
76.40 |
121.70 |
44.82 |
21.76 |
Current Tax |
9.00 |
15.79 |
6.45 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-36.11 |
3.53 |
11.73 |
8.64 |
6.69 |
Reported Net Profit |
117.09 |
57.08 |
103.51 |
36.19 |
15.07 |
Extraordinary Items |
- |
- |
- |
- |
5.26 |
Adjusted Net Profit |
117.09 |
57.08 |
103.51 |
36.19 |
9.81 |
Adjustment below Net Profit |
21.34 |
24.82 |
- |
0.13 |
0.01 |
Profit/Loss Balance carried down |
136.44 |
75.13 |
-28.38 |
-64.70 |
-79.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
27.99 |
20.60 |
- |
- |
- |
P & L Balance carried down |
246.88 |
136.44 |
75.13 |
-28.38 |
-64.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.41 |
0.20 |
2.18 |
24.03 |
10.36 |
Earnings Per Share(Adj)-Unit Curr |
0.41 |
0.20 |
0.36 |
- |
- |
Book Value |
5.70 |
5.10 |
32.69 |
372.47 |
287.75 |
Book Value(Adj)-Unit Curr |
5.70 |
5.10 |
5.45 |
- |
- |