INCOME : |
|
|
|
|
|
Sales Turnover |
605.46 |
598.34 |
636.36 |
465.51 |
441.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
605.46 |
598.34 |
636.36 |
465.51 |
441.95 |
Other Income |
33.50 |
50.77 |
35.37 |
17.68 |
37.00 |
Stock Adjustments |
6.36 |
-21.24 |
8.90 |
8.85 |
-2.37 |
Total Income |
645.32 |
627.87 |
680.63 |
492.04 |
476.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
305.83 |
293.66 |
352.84 |
262.15 |
234.36 |
Power and Fuel Cost |
8.81 |
5.80 |
7.09 |
6.99 |
4.70 |
Other Manufacturing Expenses |
17.25 |
11.57 |
11.54 |
7.49 |
6.23 |
Selling and Administration Expenses |
66.73 |
66.90 |
67.07 |
36.90 |
36.23 |
Miscellaneous Expenses |
64.52 |
36.48 |
32.45 |
10.76 |
13.88 |
Employee Benefit Expenses |
82.59 |
72.54 |
65.06 |
58.61 |
44.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
99.59 |
140.93 |
144.57 |
109.14 |
137.16 |
Interest |
5.81 |
10.06 |
4.32 |
4.19 |
6.62 |
Gross Profit |
93.78 |
130.87 |
140.25 |
104.95 |
130.54 |
Depreciation |
23.52 |
15.17 |
13.85 |
13.76 |
8.83 |
Profit Before Tax |
70.26 |
115.70 |
126.40 |
91.19 |
121.71 |
Current Tax |
26.34 |
34.42 |
31.92 |
21.52 |
31.81 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.72 |
-4.21 |
1.81 |
2.16 |
-2.44 |
Reported Net Profit |
50.64 |
85.48 |
92.66 |
67.50 |
92.33 |
Extraordinary Items |
-25.47 |
0.26 |
2.09 |
-0.02 |
0.53 |
Adjusted Net Profit |
76.11 |
85.22 |
90.57 |
67.52 |
91.80 |
Adjustment below Net Profit |
-0.15 |
-0.67 |
0.30 |
0.52 |
-0.26 |
Profit/Loss Balance carried down |
846.18 |
765.33 |
676.22 |
613.36 |
533.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.10 |
3.97 |
3.86 |
5.16 |
12.41 |
P & L Balance carried down |
892.57 |
846.18 |
765.33 |
676.22 |
613.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
4.84 |
8.21 |
8.94 |
6.54 |
8.95 |
Earnings Per Share(Adj)-Unit Curr |
4.84 |
8.21 |
8.94 |
6.54 |
8.95 |
Book Value |
94.41 |
89.96 |
82.12 |
73.26 |
66.21 |
Book Value(Adj)-Unit Curr |
94.41 |
89.96 |
82.12 |
73.26 |
66.21 |