INCOME : |
|
|
|
|
|
Sales Turnover |
405.09 |
384.54 |
354.91 |
286.04 |
221.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
405.09 |
384.54 |
354.91 |
286.04 |
221.67 |
Other Income |
6.42 |
5.73 |
2.58 |
0.94 |
2.49 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
411.51 |
390.27 |
357.49 |
286.98 |
224.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
8.91 |
4.31 |
2.15 |
0.87 |
0.61 |
Other Manufacturing Expenses |
177.81 |
176.92 |
146.60 |
46.94 |
34.86 |
Selling and Administration Expenses |
43.40 |
41.54 |
38.36 |
109.06 |
84.39 |
Miscellaneous Expenses |
6.84 |
6.45 |
2.11 |
2.19 |
1.21 |
Employee Benefit Expenses |
79.99 |
73.09 |
60.51 |
49.73 |
38.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
94.56 |
87.96 |
107.76 |
78.19 |
64.11 |
Interest |
23.94 |
20.05 |
18.99 |
22.37 |
16.33 |
Gross Profit |
70.62 |
67.91 |
88.77 |
55.82 |
47.78 |
Depreciation |
8.50 |
6.14 |
4.46 |
3.76 |
2.74 |
Profit Before Tax |
62.12 |
61.77 |
84.31 |
52.06 |
45.04 |
Current Tax |
16.40 |
16.76 |
21.28 |
14.11 |
10.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-0.43 |
0.31 |
-0.26 |
1.64 |
Reported Net Profit |
45.67 |
45.44 |
62.73 |
38.21 |
32.43 |
Extraordinary Items |
0.03 |
0.03 |
0.14 |
0.01 |
- |
Adjusted Net Profit |
45.64 |
45.41 |
62.59 |
38.20 |
32.43 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
164.27 |
140.17 |
100.26 |
87.05 |
54.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
26.68 |
21.34 |
22.82 |
25.00 |
0.09 |
P & L Balance carried down |
183.26 |
164.27 |
140.17 |
100.26 |
87.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
250.00 |
200.00 |
2,098.70 |
- |
Dividend Per Share(Rs) |
2.50 |
2.50 |
2.00 |
20.99 |
- |
Earnings Per Share-Unit Curr |
4.28 |
4.26 |
5.88 |
3.77 |
316.42 |
Earnings Per Share(Adj)-Unit Curr |
4.28 |
4.26 |
5.88 |
- |
- |
Book Value |
25.57 |
23.78 |
21.55 |
13.80 |
1,238.35 |
Book Value(Adj)-Unit Curr |
25.57 |
23.78 |
21.55 |
- |
- |