INCOME : |
|
|
|
|
|
Sales Turnover |
249.10 |
218.52 |
189.99 |
223.19 |
140.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
249.10 |
218.52 |
189.99 |
223.19 |
140.01 |
Other Income |
4.38 |
3.65 |
3.58 |
2.30 |
1.38 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
253.48 |
222.17 |
193.57 |
225.49 |
141.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.95 |
27.13 |
27.33 |
60.40 |
26.01 |
Power and Fuel Cost |
7.27 |
6.89 |
6.72 |
5.22 |
- |
Other Manufacturing Expenses |
8.19 |
8.14 |
9.70 |
8.89 |
5.27 |
Selling and Administration Expenses |
73.86 |
59.66 |
56.76 |
27.69 |
24.55 |
Miscellaneous Expenses |
5.66 |
5.87 |
4.54 |
38.76 |
38.47 |
Employee Benefit Expenses |
41.91 |
39.64 |
39.46 |
34.14 |
23.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
87.64 |
74.84 |
49.07 |
50.39 |
24.02 |
Interest |
9.05 |
9.57 |
9.56 |
2.10 |
1.90 |
Gross Profit |
78.59 |
65.27 |
39.51 |
48.29 |
22.12 |
Depreciation |
34.73 |
32.57 |
31.63 |
15.09 |
15.71 |
Profit Before Tax |
43.86 |
32.70 |
7.88 |
33.20 |
6.41 |
Current Tax |
10.29 |
9.46 |
3.91 |
9.22 |
1.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
-1.14 |
-3.23 |
0.22 |
-1.45 |
Reported Net Profit |
33.44 |
24.38 |
7.19 |
23.75 |
6.47 |
Extraordinary Items |
-0.19 |
-2.08 |
-1.34 |
- |
-1.69 |
Adjusted Net Profit |
33.63 |
26.46 |
8.53 |
23.75 |
8.16 |
Adjustment below Net Profit |
-0.20 |
-0.14 |
0.01 |
- |
- |
Profit/Loss Balance carried down |
123.97 |
99.73 |
92.53 |
69.36 |
62.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
157.20 |
123.97 |
99.73 |
93.11 |
69.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.42 |
35.34 |
10.42 |
344.22 |
93.83 |
Earnings Per Share(Adj)-Unit Curr |
6.42 |
- |
- |
- |
- |
Book Value |
41.15 |
259.76 |
224.63 |
2,150.51 |
1,806.30 |
Book Value(Adj)-Unit Curr |
41.15 |
- |
- |
- |
- |