INCOME : |
|
|
|
|
|
Sales Turnover |
161,985.03 |
163,769.77 |
121,174.55 |
99,206.72 |
97,700.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
161,985.03 |
163,769.77 |
121,174.55 |
99,206.72 |
97,700.39 |
Other Income |
5,711.21 |
4,010.91 |
5,045.21 |
6,167.77 |
7,652.28 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
167,696.24 |
167,780.68 |
126,219.76 |
105,374.49 |
105,352.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
101,737.72 |
102,541.04 |
70,566.82 |
56,406.90 |
57,642.87 |
Other Manufacturing Expenses |
9,936.69 |
8,905.59 |
7,680.42 |
6,858.68 |
6,207.79 |
Selling and Administration Expenses |
6,962.07 |
5,327.19 |
4,110.88 |
3,274.76 |
2,924.05 |
Miscellaneous Expenses |
900.70 |
3,160.36 |
-2,005.98 |
1,256.06 |
1,816.39 |
Employee Benefit Expenses |
6,184.33 |
6,131.71 |
5,966.94 |
5,460.87 |
5,697.62 |
Less: Preoperative Expenditure |
7,150.96 |
5,163.00 |
1,162.77 |
1,448.59 |
3,652.70 |
Total Expenses |
118,570.55 |
120,902.89 |
85,156.31 |
71,808.68 |
70,636.02 |
Operating Profit |
49,125.69 |
46,877.79 |
41,063.45 |
33,565.81 |
34,716.65 |
Interest |
10,503.12 |
10,265.08 |
8,265.45 |
7,459.10 |
6,799.04 |
Gross Profit |
38,622.57 |
36,612.71 |
32,798.00 |
26,106.71 |
27,917.61 |
Depreciation |
13,943.15 |
13,136.71 |
12,058.24 |
10,411.80 |
8,622.85 |
Profit Before Tax |
24,679.42 |
23,476.00 |
20,739.76 |
15,694.91 |
19,294.76 |
Current Tax |
3,941.73 |
4,499.91 |
3,397.53 |
723.23 |
5,153.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2,658.30 |
1,779.36 |
1,060.24 |
1,202.16 |
4,028.49 |
Reported Net Profit |
18,079.39 |
17,196.73 |
16,281.99 |
13,769.52 |
10,112.81 |
Extraordinary Items |
-49.89 |
-251.97 |
-884.70 |
-2,155.43 |
-1,595.14 |
Adjusted Net Profit |
18,129.28 |
17,448.70 |
17,166.69 |
15,924.95 |
11,707.95 |
Adjustment below Net Profit |
-105.64 |
-79.30 |
-93.05 |
-200.07 |
-792.20 |
Profit/Loss Balance carried down |
26,963.34 |
16,247.42 |
6,394.35 |
3,664.48 |
3,022.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5,477.27 |
6,401.51 |
6,335.87 |
11,260.06 |
8,678.55 |
P & L Balance carried down |
39,459.82 |
26,963.34 |
16,247.42 |
5,973.87 |
3,664.48 |
Dividend |
4,363.50 |
4,121.08 |
3,878.67 |
2,909.00 |
494.73 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
77.50 |
72.50 |
70.00 |
61.50 |
31.50 |
Dividend Per Share(Rs) |
7.75 |
7.25 |
7.00 |
6.15 |
3.15 |
Earnings Per Share-Unit Curr |
18.64 |
17.73 |
16.79 |
14.20 |
10.22 |
Earnings Per Share(Adj)-Unit Curr |
18.64 |
17.73 |
16.79 |
14.20 |
10.22 |
Book Value |
154.57 |
143.23 |
132.69 |
122.71 |
114.78 |
Book Value(Adj)-Unit Curr |
154.57 |
143.23 |
132.69 |
122.71 |
114.78 |