INCOME : |
|
|
|
|
|
Sales Turnover |
170,037.37 |
162,008.95 |
163,769.77 |
121,174.55 |
99,206.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
170,037.37 |
162,008.95 |
163,769.77 |
121,174.55 |
99,206.72 |
Other Income |
7,703.14 |
5,687.29 |
4,010.91 |
5,045.21 |
6,167.77 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
177,740.51 |
167,696.24 |
167,780.68 |
126,219.76 |
105,374.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
109,967.25 |
105,777.90 |
102,541.04 |
70,566.82 |
56,406.90 |
Other Manufacturing Expenses |
6,596.44 |
5,896.42 |
8,905.59 |
7,680.42 |
6,858.68 |
Selling and Administration Expenses |
8,434.61 |
7,011.58 |
5,327.19 |
4,110.88 |
3,274.76 |
Miscellaneous Expenses |
1,711.73 |
851.28 |
3,160.36 |
-2,005.98 |
1,256.06 |
Employee Benefit Expenses |
6,231.17 |
6,184.33 |
6,131.71 |
5,966.94 |
5,460.87 |
Less: Preoperative Expenditure |
8,376.38 |
7,150.96 |
5,163.00 |
1,162.77 |
1,448.59 |
Total Expenses |
124,564.82 |
118,570.55 |
120,902.89 |
85,156.31 |
71,808.68 |
Operating Profit |
53,175.69 |
49,125.69 |
46,877.79 |
41,063.45 |
33,565.81 |
Interest |
11,170.75 |
10,503.12 |
10,265.08 |
8,265.45 |
7,459.10 |
Gross Profit |
42,004.94 |
38,622.57 |
36,612.71 |
32,798.00 |
26,106.71 |
Depreciation |
15,055.84 |
13,943.15 |
13,136.71 |
12,058.24 |
10,411.80 |
Profit Before Tax |
26,949.10 |
24,679.42 |
23,476.00 |
20,739.76 |
15,694.91 |
Current Tax |
3,657.81 |
3,941.73 |
4,499.91 |
3,397.53 |
723.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3,641.88 |
2,658.30 |
1,779.36 |
1,060.24 |
1,202.16 |
Reported Net Profit |
19,649.41 |
18,079.39 |
17,196.73 |
16,281.99 |
13,769.52 |
Extraordinary Items |
-1,537.71 |
-42.25 |
-251.97 |
-884.70 |
-2,155.43 |
Adjusted Net Profit |
21,187.12 |
18,121.64 |
17,448.70 |
17,166.69 |
15,924.95 |
Adjustment below Net Profit |
-160.71 |
-105.64 |
-79.30 |
-93.05 |
-200.07 |
Profit/Loss Balance carried down |
39,459.82 |
26,963.34 |
16,247.42 |
6,394.35 |
3,664.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13,638.11 |
5,477.27 |
6,401.51 |
6,335.87 |
11,260.06 |
P & L Balance carried down |
45,310.41 |
39,459.82 |
26,963.34 |
16,247.42 |
5,973.87 |
Dividend |
4,848.33 |
4,363.50 |
4,121.08 |
3,878.67 |
2,909.00 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
83.50 |
77.50 |
72.50 |
70.00 |
61.50 |
Dividend Per Share(Rs) |
8.35 |
7.75 |
7.25 |
7.00 |
6.15 |
Earnings Per Share-Unit Curr |
20.26 |
18.64 |
17.73 |
16.79 |
14.20 |
Earnings Per Share(Adj)-Unit Curr |
20.26 |
18.64 |
17.73 |
16.79 |
14.20 |
Book Value |
166.70 |
154.57 |
143.23 |
132.69 |
122.71 |
Book Value(Adj)-Unit Curr |
166.70 |
154.57 |
143.23 |
132.69 |
122.71 |