INCOME : |
|
|
|
|
|
Sales Turnover |
2,733.86 |
2,381.38 |
2,383.20 |
2,020.70 |
1,407.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,733.86 |
2,381.38 |
2,383.20 |
2,020.70 |
1,407.17 |
Other Income |
18.59 |
10.02 |
5.25 |
5.32 |
2.73 |
Stock Adjustments |
4.93 |
53.92 |
13.33 |
35.69 |
9.26 |
Total Income |
2,757.38 |
2,445.32 |
2,401.78 |
2,061.71 |
1,419.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,887.14 |
1,733.41 |
1,714.91 |
1,559.86 |
1,064.92 |
Power and Fuel Cost |
37.85 |
29.81 |
26.77 |
20.38 |
16.57 |
Other Manufacturing Expenses |
473.68 |
412.94 |
437.64 |
295.41 |
188.31 |
Selling and Administration Expenses |
41.58 |
30.42 |
22.84 |
22.37 |
18.31 |
Miscellaneous Expenses |
5.44 |
6.75 |
3.00 |
3.78 |
3.33 |
Employee Benefit Expenses |
80.32 |
59.30 |
44.18 |
39.39 |
34.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
231.37 |
172.69 |
152.43 |
120.53 |
93.02 |
Interest |
47.19 |
37.89 |
26.72 |
19.88 |
19.12 |
Gross Profit |
184.18 |
134.80 |
125.71 |
100.65 |
73.90 |
Depreciation |
45.42 |
38.54 |
29.30 |
23.76 |
19.41 |
Profit Before Tax |
138.76 |
96.26 |
96.41 |
76.89 |
54.49 |
Current Tax |
33.74 |
23.18 |
28.61 |
19.31 |
10.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.68 |
-5.20 |
3.29 |
7.51 |
4.47 |
Reported Net Profit |
103.34 |
78.28 |
64.51 |
50.08 |
39.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
103.34 |
78.28 |
64.51 |
50.08 |
39.33 |
Adjustment below Net Profit |
0.66 |
0.91 |
-0.34 |
0.43 |
26.12 |
Profit/Loss Balance carried down |
292.60 |
213.41 |
149.23 |
98.73 |
33.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
396.60 |
292.60 |
213.40 |
149.23 |
98.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.79 |
6.83 |
5.72 |
22.21 |
18.55 |
Earnings Per Share(Adj)-Unit Curr |
8.79 |
6.83 |
5.72 |
4.44 |
3.71 |
Book Value |
69.48 |
48.23 |
32.94 |
136.23 |
120.34 |
Book Value(Adj)-Unit Curr |
69.48 |
48.23 |
32.94 |
27.25 |
24.07 |