INCOME : |
|
|
|
|
|
Sales Turnover |
719.36 |
484.25 |
337.66 |
306.96 |
315.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
719.36 |
484.25 |
337.66 |
306.96 |
315.82 |
Other Income |
15.37 |
4.67 |
4.16 |
5.42 |
6.58 |
Stock Adjustments |
-13.79 |
51.48 |
15.81 |
-7.78 |
16.67 |
Total Income |
720.94 |
540.40 |
357.63 |
304.60 |
339.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
228.05 |
Power and Fuel Cost |
0.07 |
0.08 |
0.05 |
0.05 |
0.04 |
Other Manufacturing Expenses |
476.76 |
368.96 |
233.71 |
192.84 |
0.35 |
Selling and Administration Expenses |
4.91 |
5.36 |
2.90 |
1.13 |
5.21 |
Miscellaneous Expenses |
4.31 |
3.05 |
2.16 |
4.03 |
1.98 |
Employee Benefit Expenses |
24.85 |
18.06 |
8.80 |
6.34 |
2.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
210.06 |
144.88 |
110.01 |
100.21 |
101.35 |
Interest |
2.19 |
2.75 |
5.72 |
4.45 |
2.90 |
Gross Profit |
207.87 |
142.13 |
104.29 |
95.76 |
98.45 |
Depreciation |
5.29 |
1.99 |
1.84 |
0.92 |
0.95 |
Profit Before Tax |
202.58 |
140.14 |
102.45 |
94.84 |
97.50 |
Current Tax |
52.78 |
37.01 |
27.38 |
25.00 |
25.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.06 |
-0.08 |
0.02 |
-0.02 |
Reported Net Profit |
149.96 |
103.19 |
75.16 |
69.82 |
71.86 |
Extraordinary Items |
4.87 |
0.05 |
- |
- |
0.50 |
Adjusted Net Profit |
145.09 |
103.14 |
75.16 |
69.82 |
71.36 |
Adjustment below Net Profit |
-1.99 |
-35.25 |
- |
- |
- |
Profit/Loss Balance carried down |
431.77 |
363.84 |
288.68 |
219.44 |
147.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.55 |
- |
- |
- |
- |
P & L Balance carried down |
574.18 |
431.77 |
363.84 |
289.26 |
219.44 |
Dividend |
5.55 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
27.00 |
21.95 |
63.96 |
59.42 |
61.16 |
Earnings Per Share(Adj)-Unit Curr |
27.00 |
- |
- |
- |
- |
Book Value |
141.32 |
102.08 |
320.39 |
256.82 |
197.40 |
Book Value(Adj)-Unit Curr |
141.32 |
- |
- |
- |
- |