INCOME : |
|
|
|
|
|
Sales Turnover |
469.07 |
324.41 |
203.90 |
146.45 |
135.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
469.07 |
324.41 |
203.90 |
146.45 |
135.81 |
Other Income |
6.41 |
6.44 |
2.28 |
1.49 |
1.07 |
Stock Adjustments |
4.36 |
3.08 |
-1.65 |
-3.52 |
-1.28 |
Total Income |
479.84 |
333.93 |
204.53 |
144.42 |
135.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
35.70 |
24.84 |
15.48 |
11.94 |
15.01 |
Power and Fuel Cost |
8.63 |
4.76 |
2.35 |
1.07 |
1.11 |
Other Manufacturing Expenses |
13.27 |
9.69 |
3.49 |
1.29 |
1.06 |
Selling and Administration Expenses |
177.06 |
123.33 |
85.23 |
75.96 |
69.56 |
Miscellaneous Expenses |
12.94 |
5.95 |
5.94 |
0.76 |
0.45 |
Employee Benefit Expenses |
100.49 |
65.91 |
43.44 |
33.75 |
30.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
131.75 |
99.45 |
48.61 |
19.65 |
18.01 |
Interest |
0.97 |
0.43 |
0.95 |
1.18 |
1.36 |
Gross Profit |
130.78 |
99.02 |
47.66 |
18.47 |
16.65 |
Depreciation |
8.71 |
5.10 |
3.13 |
3.31 |
2.46 |
Profit Before Tax |
122.07 |
93.92 |
44.53 |
15.16 |
14.19 |
Current Tax |
31.75 |
23.87 |
11.50 |
3.90 |
3.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.41 |
0.84 |
-0.72 |
-0.01 |
0.07 |
Reported Net Profit |
90.73 |
69.21 |
33.74 |
11.27 |
10.29 |
Extraordinary Items |
2.48 |
1.34 |
0.40 |
0.59 |
-0.10 |
Adjusted Net Profit |
88.25 |
67.87 |
33.34 |
10.68 |
10.39 |
Adjustment below Net Profit |
- |
-11.05 |
- |
-10.00 |
-0.20 |
Profit/Loss Balance carried down |
114.08 |
58.68 |
24.94 |
23.66 |
13.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.39 |
2.76 |
- |
- |
- |
P & L Balance carried down |
194.41 |
114.08 |
58.68 |
24.94 |
23.66 |
Dividend |
10.39 |
2.76 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
54.70 |
48.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
5.47 |
4.80 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
36.50 |
27.84 |
24.43 |
11.15 |
1,015.21 |
Earnings Per Share(Adj)-Unit Curr |
7.30 |
5.57 |
2.71 |
- |
- |
Book Value |
109.82 |
77.33 |
91.09 |
36.15 |
2,362.31 |
Book Value(Adj)-Unit Curr |
21.96 |
15.47 |
10.12 |
- |
- |