INCOME : |
|
|
|
|
|
Sales Turnover |
779.98 |
781.81 |
644.60 |
522.38 |
509.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
779.98 |
781.81 |
644.60 |
522.38 |
509.33 |
Other Income |
9.31 |
8.79 |
7.15 |
10.26 |
6.20 |
Stock Adjustments |
0.56 |
-4.99 |
23.49 |
0.24 |
-0.24 |
Total Income |
789.85 |
785.61 |
675.24 |
532.88 |
515.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
420.99 |
414.62 |
351.81 |
269.97 |
259.88 |
Power and Fuel Cost |
34.02 |
31.52 |
27.98 |
25.82 |
28.79 |
Other Manufacturing Expenses |
68.12 |
56.64 |
48.43 |
36.53 |
35.69 |
Selling and Administration Expenses |
25.12 |
31.67 |
32.01 |
16.66 |
15.67 |
Miscellaneous Expenses |
17.52 |
22.65 |
12.23 |
11.14 |
15.22 |
Employee Benefit Expenses |
109.57 |
110.44 |
100.83 |
80.06 |
95.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
114.53 |
118.09 |
101.94 |
92.68 |
64.36 |
Interest |
18.19 |
17.08 |
17.92 |
17.89 |
21.60 |
Gross Profit |
96.34 |
101.01 |
84.02 |
74.79 |
42.76 |
Depreciation |
31.61 |
31.61 |
30.36 |
25.15 |
27.45 |
Profit Before Tax |
64.73 |
69.40 |
53.66 |
49.64 |
15.31 |
Current Tax |
16.37 |
19.69 |
14.66 |
15.32 |
4.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.91 |
-0.64 |
0.49 |
-2.97 |
3.41 |
Reported Net Profit |
49.27 |
50.34 |
38.52 |
37.29 |
7.74 |
Extraordinary Items |
0.32 |
1.11 |
0.63 |
0.01 |
0.64 |
Adjusted Net Profit |
48.95 |
49.23 |
37.89 |
37.28 |
7.10 |
Adjustment below Net Profit |
-4.12 |
-1.85 |
-2.81 |
0.65 |
-7.26 |
Profit/Loss Balance carried down |
341.16 |
292.67 |
256.96 |
219.02 |
218.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
386.31 |
341.16 |
292.67 |
256.96 |
219.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
25.00 |
15.00 |
20.00 |
15.00 |
Dividend Per Share(Rs) |
5.00 |
2.50 |
1.50 |
2.00 |
1.50 |
Earnings Per Share-Unit Curr |
26.24 |
26.82 |
20.52 |
19.87 |
4.13 |
Earnings Per Share(Adj)-Unit Curr |
26.24 |
26.82 |
20.52 |
19.87 |
4.13 |
Book Value |
235.95 |
211.86 |
186.10 |
163.97 |
142.08 |
Book Value(Adj)-Unit Curr |
235.95 |
211.86 |
186.10 |
163.97 |
142.08 |