INCOME : |
|
|
|
|
|
Sales Turnover |
490.99 |
364.81 |
130.22 |
209.98 |
204.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
490.99 |
364.81 |
130.22 |
209.98 |
204.62 |
Other Income |
8.99 |
9.60 |
2.58 |
3.17 |
6.15 |
Stock Adjustments |
-0.02 |
-0.20 |
0.21 |
-0.66 |
0.63 |
Total Income |
499.96 |
374.21 |
133.01 |
212.49 |
211.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.03 |
1.54 |
0.78 |
0.84 |
1.97 |
Power and Fuel Cost |
0.71 |
0.66 |
0.42 |
0.73 |
0.69 |
Other Manufacturing Expenses |
2.91 |
4.42 |
1.78 |
2.74 |
1.80 |
Selling and Administration Expenses |
31.86 |
19.40 |
7.66 |
14.85 |
25.66 |
Miscellaneous Expenses |
29.27 |
24.33 |
10.09 |
11.44 |
13.36 |
Employee Benefit Expenses |
87.90 |
73.61 |
45.40 |
59.32 |
58.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
345.28 |
250.25 |
66.89 |
122.56 |
109.30 |
Interest |
2.30 |
1.71 |
0.82 |
0.76 |
2.47 |
Gross Profit |
342.98 |
248.54 |
66.07 |
121.80 |
106.83 |
Depreciation |
11.08 |
12.49 |
9.05 |
11.88 |
6.25 |
Profit Before Tax |
331.90 |
236.05 |
57.02 |
109.92 |
100.58 |
Current Tax |
85.93 |
60.69 |
14.35 |
28.10 |
31.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.25 |
-1.65 |
1.51 |
2.38 |
-1.64 |
Reported Net Profit |
243.72 |
177.00 |
41.16 |
79.45 |
70.74 |
Extraordinary Items |
- |
- |
- |
- |
-0.25 |
Adjusted Net Profit |
243.72 |
177.00 |
41.16 |
79.45 |
70.99 |
Adjustment below Net Profit |
-243.72 |
-177.00 |
-41.16 |
-79.45 |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
120.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
77.09 |
P & L Balance carried down |
- |
- |
- |
- |
114.50 |
Dividend |
- |
- |
- |
- |
77.09 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
19,526.62 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
1,952.66 |
Earnings Per Share-Unit Curr |
6,173.17 |
4,483.30 |
1,389.99 |
2,012.25 |
1,791.76 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
8,780.34 |
6,287.49 |
5,536.96 |
4,435.02 |
3,214.05 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |