INCOME : |
|
|
|
|
|
Sales Turnover |
419.79 |
371.51 |
298.59 |
164.73 |
132.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
419.79 |
371.51 |
298.59 |
164.73 |
132.71 |
Other Income |
13.55 |
1.60 |
1.27 |
0.51 |
0.14 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
433.34 |
373.11 |
299.86 |
165.24 |
132.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
30.40 |
25.24 |
Power and Fuel Cost |
7.74 |
7.39 |
8.58 |
6.67 |
6.18 |
Other Manufacturing Expenses |
87.95 |
74.67 |
68.10 |
3.63 |
1.98 |
Selling and Administration Expenses |
129.63 |
124.49 |
75.28 |
6.00 |
40.60 |
Miscellaneous Expenses |
6.56 |
1.78 |
4.55 |
41.56 |
5.72 |
Employee Benefit Expenses |
69.00 |
56.85 |
57.06 |
31.94 |
21.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
132.46 |
107.93 |
86.29 |
45.03 |
31.41 |
Interest |
5.90 |
9.76 |
12.81 |
12.84 |
13.69 |
Gross Profit |
126.56 |
98.17 |
73.48 |
32.19 |
17.72 |
Depreciation |
13.45 |
12.65 |
13.17 |
14.43 |
14.83 |
Profit Before Tax |
113.11 |
85.52 |
60.31 |
17.76 |
2.89 |
Current Tax |
29.33 |
22.06 |
18.86 |
3.38 |
0.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
-0.71 |
-0.63 |
2.05 |
1.57 |
Reported Net Profit |
83.99 |
64.17 |
42.09 |
12.34 |
0.80 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
83.99 |
64.17 |
42.09 |
12.34 |
0.80 |
Adjustment below Net Profit |
- |
- |
-31.48 |
- |
- |
Profit/Loss Balance carried down |
110.10 |
45.92 |
35.31 |
22.97 |
21.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
194.09 |
110.10 |
45.92 |
35.31 |
22.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.78 |
9.80 |
6.42 |
7.54 |
0.49 |
Earnings Per Share(Adj)-Unit Curr |
9.78 |
- |
- |
- |
- |
Book Value |
97.49 |
26.88 |
17.05 |
42.34 |
34.42 |
Book Value(Adj)-Unit Curr |
97.49 |
- |
- |
- |
- |