INCOME : |
|
|
|
|
|
Sales Turnover |
636.20 |
490.87 |
364.81 |
130.22 |
209.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
636.20 |
490.87 |
364.81 |
130.22 |
209.98 |
Other Income |
11.23 |
8.77 |
9.60 |
2.58 |
3.17 |
Stock Adjustments |
0.61 |
-0.02 |
-0.20 |
0.21 |
-0.66 |
Total Income |
648.04 |
499.62 |
374.21 |
133.01 |
212.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.91 |
2.02 |
1.54 |
0.78 |
0.84 |
Power and Fuel Cost |
0.83 |
0.71 |
0.66 |
0.42 |
0.73 |
Other Manufacturing Expenses |
2.42 |
3.70 |
4.42 |
1.78 |
2.74 |
Selling and Administration Expenses |
92.37 |
91.22 |
19.40 |
7.66 |
14.85 |
Miscellaneous Expenses |
16.04 |
7.80 |
24.33 |
10.09 |
11.44 |
Employee Benefit Expenses |
68.48 |
48.89 |
73.61 |
45.40 |
59.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
463.99 |
345.29 |
250.25 |
66.89 |
122.56 |
Interest |
2.48 |
2.30 |
1.71 |
0.82 |
0.76 |
Gross Profit |
461.51 |
342.99 |
248.54 |
66.07 |
121.80 |
Depreciation |
12.80 |
11.08 |
12.49 |
9.05 |
11.88 |
Profit Before Tax |
448.71 |
331.91 |
236.05 |
57.02 |
109.92 |
Current Tax |
119.70 |
85.93 |
60.69 |
14.35 |
28.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.66 |
1.67 |
-1.65 |
1.51 |
2.38 |
Reported Net Profit |
329.66 |
244.30 |
177.00 |
41.16 |
79.45 |
Extraordinary Items |
-0.09 |
- |
- |
- |
- |
Adjusted Net Profit |
329.75 |
244.30 |
177.00 |
41.16 |
79.45 |
Adjustment below Net Profit |
-15.28 |
0.58 |
-177.00 |
-41.16 |
-79.45 |
Profit/Loss Balance carried down |
286.30 |
211.99 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
164.22 |
170.58 |
- |
- |
- |
P & L Balance carried down |
436.46 |
286.30 |
- |
- |
- |
Dividend |
139.72 |
146.08 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8,345.85 |
6,184.91 |
4,483.30 |
1,389.99 |
2,012.25 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13,064.73 |
8,642.91 |
6,287.49 |
5,536.96 |
4,435.02 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |