INCOME : |
|
|
|
|
|
Sales Turnover |
1,831.87 |
1,458.82 |
296.94 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,831.87 |
1,458.82 |
296.94 |
- |
- |
Other Income |
12.77 |
6.51 |
0.06 |
- |
- |
Stock Adjustments |
120.78 |
258.07 |
57.28 |
- |
- |
Total Income |
1,965.42 |
1,723.40 |
354.28 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,056.61 |
1,020.83 |
207.82 |
- |
- |
Power and Fuel Cost |
14.59 |
14.42 |
- |
- |
- |
Other Manufacturing Expenses |
114.85 |
103.14 |
- |
- |
- |
Selling and Administration Expenses |
354.73 |
274.66 |
- |
- |
- |
Miscellaneous Expenses |
10.56 |
0.88 |
93.67 |
- |
- |
Employee Benefit Expenses |
91.52 |
66.47 |
10.74 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
322.56 |
243.00 |
42.05 |
- |
- |
Interest |
36.51 |
17.44 |
3.97 |
- |
- |
Gross Profit |
286.05 |
225.56 |
38.08 |
- |
- |
Depreciation |
58.76 |
44.44 |
2.43 |
- |
- |
Profit Before Tax |
227.29 |
181.12 |
35.65 |
- |
- |
Current Tax |
58.82 |
46.00 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.33 |
-0.95 |
10.21 |
- |
- |
Reported Net Profit |
169.80 |
136.07 |
25.44 |
- |
- |
Extraordinary Items |
-0.10 |
0.10 |
- |
- |
- |
Adjusted Net Profit |
169.90 |
135.97 |
25.44 |
- |
- |
Adjustment below Net Profit |
- |
- |
-25.44 |
- |
- |
Profit/Loss Balance carried down |
161.51 |
25.44 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
331.31 |
161.51 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.29 |
9.85 |
5,088.00 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
3.07 |
- |
- |
- |
- |
Book Value |
45.74 |
33.73 |
66,456.00 |
- |
- |
Book Value(Adj)-Unit Curr |
11.44 |
- |
- |
- |
- |