INCOME : |
|
|
|
|
|
Sales Turnover |
724.50 |
555.40 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
724.50 |
555.40 |
- |
- |
- |
Other Income |
13.00 |
4.10 |
- |
- |
- |
Stock Adjustments |
-16.60 |
4.50 |
- |
- |
- |
Total Income |
720.90 |
564.00 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
169.50 |
156.40 |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.20 |
- |
- |
- |
Other Manufacturing Expenses |
44.30 |
42.90 |
- |
- |
- |
Selling and Administration Expenses |
104.30 |
79.40 |
- |
- |
- |
Miscellaneous Expenses |
44.80 |
9.60 |
- |
- |
- |
Employee Benefit Expenses |
102.70 |
54.40 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
255.20 |
221.10 |
- |
- |
- |
Interest |
3.90 |
- |
- |
- |
- |
Gross Profit |
251.30 |
221.10 |
- |
- |
- |
Depreciation |
4.50 |
1.80 |
- |
- |
- |
Profit Before Tax |
246.80 |
219.30 |
- |
- |
- |
Current Tax |
69.60 |
56.30 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.80 |
-1.90 |
- |
- |
- |
Reported Net Profit |
181.00 |
164.90 |
- |
- |
- |
Extraordinary Items |
-20.39 |
-1.34 |
- |
- |
- |
Adjusted Net Profit |
201.39 |
166.24 |
- |
- |
- |
Adjustment below Net Profit |
-1.40 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
164.90 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
115.20 |
- |
- |
- |
- |
P & L Balance carried down |
229.30 |
164.90 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
78.70 |
1,236.75 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
78.70 |
- |
- |
- |
- |
Book Value |
118.70 |
923.00 |
- |
- |
- |
Book Value(Adj)-Unit Curr |
118.70 |
- |
- |
- |
- |