INCOME : |
|
|
|
|
|
Sales Turnover |
866,345.38 |
934,952.66 |
741,789.11 |
525,094.60 |
579,819.62 |
Excise Duty |
91,996.79 |
95,480.46 |
130,296.19 |
136,832.86 |
80,693.19 |
Net Sales |
774,348.59 |
839,472.20 |
611,492.92 |
388,261.74 |
499,126.43 |
Other Income |
4,780.82 |
6,235.22 |
4,338.80 |
4,550.72 |
3,554.72 |
Stock Adjustments |
-1,845.65 |
7,064.61 |
12,197.02 |
5,547.57 |
6,410.43 |
Total Income |
777,283.76 |
852,772.03 |
628,028.74 |
398,360.03 |
509,091.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
645,221.93 |
765,299.25 |
515,579.58 |
299,953.69 |
425,612.52 |
Power and Fuel Cost |
9,017.59 |
8,252.78 |
7,931.88 |
4,737.00 |
5,575.61 |
Other Manufacturing Expenses |
26,117.37 |
24,047.96 |
22,863.90 |
21,615.12 |
22,128.73 |
Selling and Administration Expenses |
7,846.33 |
7,732.82 |
19,718.99 |
14,924.60 |
18,389.86 |
Miscellaneous Expenses |
3,783.53 |
10,158.76 |
3,347.07 |
3,773.65 |
17,492.33 |
Employee Benefit Expenses |
11,079.56 |
8,769.85 |
10,991.70 |
10,712.04 |
8,792.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74,217.45 |
28,510.61 |
47,595.62 |
42,643.93 |
11,099.88 |
Interest |
7,363.64 |
6,953.03 |
4,856.64 |
3,123.98 |
6,027.89 |
Gross Profit |
66,853.81 |
21,557.58 |
42,738.98 |
39,519.95 |
5,071.99 |
Depreciation |
14,509.60 |
11,859.44 |
11,005.91 |
9,804.30 |
8,766.10 |
Profit Before Tax |
52,344.21 |
9,698.14 |
31,733.07 |
29,715.65 |
-3,694.11 |
Current Tax |
11,615.24 |
442.81 |
6,913.00 |
6,761.03 |
-165.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1,110.13 |
1,013.51 |
635.97 |
1,118.58 |
-4,841.45 |
Reported Net Profit |
39,618.84 |
8,241.82 |
24,184.10 |
21,836.04 |
1,313.23 |
Extraordinary Items |
283.74 |
- |
14.04 |
1.35 |
-11,304.64 |
Adjusted Net Profit |
39,335.10 |
8,241.82 |
24,170.06 |
21,834.69 |
12,617.87 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4,916.46 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11,816.25 |
3,325.36 |
24,184.10 |
21,836.04 |
1,313.23 |
P & L Balance carried down |
32,719.05 |
4,916.46 |
- |
- |
- |
Dividend |
- |
- |
8,263.41 |
9,640.47 |
3,902.09 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
120.00 |
30.00 |
126.00 |
120.00 |
42.50 |
Dividend Per Share(Rs) |
12.00 |
3.00 |
12.60 |
12.00 |
4.25 |
Earnings Per Share-Unit Curr |
28.77 |
5.98 |
26.34 |
23.78 |
1.43 |
Earnings Per Share(Adj)-Unit Curr |
28.77 |
5.98 |
17.56 |
15.85 |
0.95 |
Book Value |
128.32 |
97.85 |
143.00 |
120.36 |
102.13 |
Book Value(Adj)-Unit Curr |
128.32 |
97.85 |
95.33 |
80.24 |
68.08 |