Particulars

Mar. 12
Amt.(Rs.)

Mar. Absolate
13
Increase
Amt.(Rs.)

Decrease(
Rs.)

Absolate
Increase
Decrease
(%)

Income :
Operating Income

8,838.38

10,112.67

1274.29

14.41%

6,624.00

7,574.71

950.71

14.32%

25.20

33.47

8.27

32.82%

392.34

484.53

92.19

23.45%

0.00

0.00

NIl

NIl

963.90

1,009.33

45.43

4.71%

0.00

0.00

NIl

NIl

8,005.44

9,102.04

1096.6

13.69%

832.94

1,010.63

177.69

21.33%

94.11

100.77

6.66

7.07%

927.05

1,111.40

104.35

19.88%

Financial Expenses

43.72

50.64

6.92

15.82%

Depreciation

44.90

54.49

9.59

21.35%

0.00

0.00

NIl

NIl

Adjusted PBT

838.44

1,006.27

167.83

20.16%

Tax Charges

238.28

281.09

42.81

18.43%

Adjusted PAT

600.16

725.18

125.02

20.83%

Non Recurring Items

0.00

0.00

NIl

NIl

Other Non Cash adjustments

0.00

0.00

NIl

NIl

600.16

725.18

125.02

20.83%

1,033.07

1,367.61

334.54

32.38%

130.16

154.75

7.88

5.09%

Expenses
Material Consumed
Manufacturing Expenses
Personnel Expenses
Selling Expenses
Adminstrative Expenses
Expenses Capitalised
Cost Of Sales

Operating Profit
Other Recurring Income
Adjusted PBDIT

Other Write offs

Reported Net Profit

Earnigs Before Appropriation
Equity Dividend

Preference Dividend
Retained Earnings

Mar. 14

Particulars
Amt.(Rs.)

0.00

0.00

877.71

1,181.18

Mar. 15
Amt.(Rs.)

NIl

NIl

303.47

34.58%

Absolate
Increase
Decrease(
Rs.)

Absolate
Increase
Decrease
(%)

Income :
Operating Income

10,915.79

11,903.21

987.42

9.04%

8,139.00

8,858.58

719.58

8.84%

37.35

39.75

2.4

6.43%

534.49

625.65

91.16

17.05%

0.00

0.00

NIl

NIl

1,156.51

1,225.87

69.36

5.99

0.00

0.00

NIl

NIl

Cost Of Sales

9,867.35

10,749.85

882.5

8.34%

Operating Profit

1,048.44

1,153.36

104.92

10%

120.19

70.58

49.61

41.28%

1,168.63

1,223.94

55.31

4.73

Financial Expenses

87.11

80.66

6.45

7.40%

Depreciation

65.59

87.39

21.8

33.24%

0.00

0.00

NIl

NIl

Adjusted PBT

1,015.93

1,055.89

39.96

3.93%

Tax Charges

274.79

232.82

41.97

15.27%

Adjusted PAT

741.14

823.07

81.93

11.05%

Non Recurring Items

0.00

0.00

NIl

NIl

Other Non Cash adjustments

0.00

0.00

NIl

NIl

Expenses
Material Consumed
Manufacturing Expenses
Personnel Expenses
Selling Expenses
Adminstrative Expenses
Expenses Capitalised

Other Recurring Income

Adjusted PBDIT

Other Write offs

Reported Net Profit

Earnigs Before Appropriation
Equity Dividend
Preference Dividend
Retained Earnings

741.14

823.07

81.93

11.05%

1,572.53

1,757.63

185.1

11.77%

154.75

162.62

7.88

5.09%

0.00

0.00

NIl

NIl

1,386.10

1,553.44

167.34

12.07%

Comments :Equity share capital are become same in the both year i.e. year
2012 and 2013.
1]

2]

In both the year there is no any share application of money

and also not any preference share capital

3]

Reserves and surplus are increased by 37.09% in year 2013

over the year 2012.
That means currently there is more reserves in the company
rather than the year 2012.

4]

Loan funds become Nil in both the year.

5]

Total Sources of funds will increase by 34.29% in the year 2013

over the year 2012.

6]

Gross block will increase by 15.63% in the year 2013 over

2012.

7]
8]

Revaluation Reserve become NIL in both the year.

Accumulated Depreciation will be increase by 10.34% in the
year 2013 over 2012.

9]
Total net block is increase by 208.32% in the year 2013 over
2012.
10]

Capital work in progress will increase by 68.05%in the year

2013.

11]

proportion Curreny Assets increased by 6.42% and proportion

Current Liabilities increased by 3.49% . This is due to increase
in volume of business.

12]

Total current assets will increased by 9.45% in the year 2013

over 2012.

13]

Total uses of funds increase by 34.29% in the year 2013 over

2012.

14]

It shows that the performance of the company shows quite

favourable
Improvement in 2013 over 2012.