INCOME : |
|
|
|
|
|
Sales Turnover |
984.73 |
685.51 |
538.24 |
506.12 |
371.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
984.73 |
685.51 |
538.24 |
506.12 |
371.13 |
Other Income |
8.07 |
7.40 |
7.26 |
2.87 |
1.80 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
992.80 |
692.91 |
545.50 |
508.99 |
372.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
142.47 |
26.33 |
20.69 |
48.33 |
9.39 |
Power and Fuel Cost |
1.34 |
1.20 |
1.04 |
2.53 |
0.80 |
Other Manufacturing Expenses |
3.64 |
2.97 |
2.33 |
1.04 |
1.88 |
Selling and Administration Expenses |
16.51 |
15.97 |
11.21 |
8.92 |
9.52 |
Miscellaneous Expenses |
0.50 |
10.55 |
2.04 |
10.97 |
13.93 |
Employee Benefit Expenses |
753.43 |
578.32 |
461.67 |
396.56 |
307.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.91 |
57.56 |
46.54 |
40.65 |
29.89 |
Interest |
12.13 |
9.97 |
10.04 |
9.36 |
4.56 |
Gross Profit |
62.78 |
47.59 |
36.50 |
31.29 |
25.33 |
Depreciation |
6.60 |
4.34 |
4.23 |
3.17 |
3.11 |
Profit Before Tax |
56.18 |
43.25 |
32.27 |
28.12 |
22.22 |
Current Tax |
5.01 |
7.02 |
4.40 |
4.91 |
8.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.93 |
-1.98 |
1.84 |
0.73 |
-2.11 |
Reported Net Profit |
48.23 |
38.21 |
26.02 |
22.49 |
16.18 |
Extraordinary Items |
0.13 |
4.64 |
- |
- |
- |
Adjusted Net Profit |
48.10 |
33.57 |
26.02 |
22.49 |
16.18 |
Adjustment below Net Profit |
-5.76 |
-39.22 |
1.48 |
- |
- |
Profit/Loss Balance carried down |
151.58 |
152.58 |
127.11 |
113.83 |
72.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
194.04 |
151.58 |
154.61 |
136.32 |
88.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
34.52 |
66.31 |
45.16 |
39.02 |
28.07 |
Earnings Per Share(Adj)-Unit Curr |
34.52 |
- |
- |
- |
- |
Book Value |
266.54 |
278.40 |
279.71 |
247.96 |
165.73 |
Book Value(Adj)-Unit Curr |
266.54 |
- |
- |
- |
- |