INCOME : |
|
|
|
|
|
Sales Turnover |
218.52 |
189.99 |
223.19 |
140.01 |
157.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
218.52 |
189.99 |
223.19 |
140.01 |
157.50 |
Other Income |
3.65 |
3.58 |
2.30 |
1.38 |
1.54 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
222.17 |
193.57 |
225.49 |
141.39 |
159.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.13 |
27.33 |
60.40 |
26.01 |
21.34 |
Power and Fuel Cost |
6.89 |
6.72 |
5.22 |
- |
5.87 |
Other Manufacturing Expenses |
8.14 |
9.70 |
8.89 |
5.27 |
6.28 |
Selling and Administration Expenses |
59.66 |
56.76 |
27.69 |
24.55 |
26.96 |
Miscellaneous Expenses |
5.87 |
4.54 |
38.76 |
38.47 |
31.03 |
Employee Benefit Expenses |
39.64 |
39.46 |
34.14 |
23.05 |
31.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.84 |
49.07 |
50.39 |
24.02 |
35.64 |
Interest |
9.57 |
9.56 |
2.10 |
1.90 |
2.03 |
Gross Profit |
65.27 |
39.51 |
48.29 |
22.12 |
33.61 |
Depreciation |
32.57 |
31.63 |
15.09 |
15.71 |
12.59 |
Profit Before Tax |
32.70 |
7.88 |
33.20 |
6.41 |
21.02 |
Current Tax |
9.46 |
3.91 |
9.22 |
1.39 |
3.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.14 |
-3.23 |
0.22 |
-1.45 |
2.10 |
Reported Net Profit |
24.38 |
7.19 |
23.75 |
6.47 |
15.21 |
Extraordinary Items |
-2.08 |
-1.34 |
- |
-1.69 |
0.22 |
Adjusted Net Profit |
26.46 |
8.53 |
23.75 |
8.16 |
14.99 |
Adjustment below Net Profit |
-0.14 |
0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
99.73 |
92.53 |
69.36 |
62.89 |
47.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
123.97 |
99.73 |
93.11 |
69.36 |
62.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
35.34 |
10.42 |
344.22 |
93.83 |
220.48 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
259.76 |
224.63 |
2,150.51 |
1,806.30 |
1,712.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |