INCOME : |
|
|
|
|
|
Sales Turnover |
934.44 |
842.30 |
853.64 |
872.66 |
712.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
934.44 |
842.30 |
853.64 |
872.66 |
712.39 |
Other Income |
3.23 |
7.33 |
5.77 |
4.38 |
1.76 |
Stock Adjustments |
74.02 |
-38.94 |
53.91 |
42.77 |
19.92 |
Total Income |
1,011.69 |
810.69 |
913.32 |
919.81 |
734.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
632.20 |
532.54 |
630.69 |
615.58 |
414.52 |
Power and Fuel Cost |
59.74 |
55.74 |
51.78 |
46.31 |
33.77 |
Other Manufacturing Expenses |
71.27 |
56.00 |
54.21 |
53.56 |
41.93 |
Selling and Administration Expenses |
52.65 |
40.39 |
49.09 |
40.54 |
33.93 |
Miscellaneous Expenses |
12.64 |
11.65 |
9.42 |
12.51 |
13.23 |
Employee Benefit Expenses |
73.45 |
53.81 |
52.66 |
49.60 |
39.38 |
Less: Preoperative Expenditure |
-6.46 |
-5.90 |
-4.56 |
-3.87 |
- |
Total Expenses |
908.41 |
756.03 |
852.41 |
821.97 |
- |
Operating Profit |
103.27 |
54.67 |
60.91 |
97.83 |
157.31 |
Interest |
20.09 |
20.49 |
13.13 |
4.10 |
2.40 |
Gross Profit |
83.18 |
34.18 |
47.78 |
93.73 |
154.91 |
Depreciation |
21.26 |
19.67 |
19.33 |
16.95 |
17.46 |
Profit Before Tax |
61.92 |
14.51 |
28.45 |
76.78 |
137.45 |
Current Tax |
12.86 |
4.72 |
7.47 |
22.29 |
34.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.24 |
0.30 |
0.36 |
0.43 |
0.62 |
Reported Net Profit |
46.84 |
9.48 |
20.62 |
54.06 |
102.43 |
Extraordinary Items |
-0.09 |
-0.02 |
-0.02 |
-0.13 |
-0.54 |
Adjusted Net Profit |
46.93 |
9.50 |
20.64 |
54.19 |
102.97 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
574.62 |
566.80 |
546.18 |
497.17 |
403.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.68 |
1.68 |
- |
5.05 |
8.41 |
P & L Balance carried down |
619.77 |
574.60 |
566.80 |
546.18 |
497.17 |
Dividend |
- |
- |
- |
5.05 |
8.41 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
30.00 |
50.00 |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
1.50 |
2.50 |
Earnings Per Share-Unit Curr |
13.92 |
2.82 |
6.13 |
16.06 |
30.44 |
Earnings Per Share(Adj)-Unit Curr |
13.92 |
2.82 |
6.13 |
16.06 |
30.44 |
Book Value |
201.67 |
188.51 |
186.22 |
180.11 |
165.65 |
Book Value(Adj)-Unit Curr |
201.67 |
188.51 |
186.22 |
180.11 |
165.65 |