| INCOME : |
|
|
|
|
|
| Sales Turnover |
137,287.56 |
130,638.11 |
144,301.61 |
91,645.72 |
56,737.79 |
| Excise Duty |
79.78 |
65.06 |
51.93 |
19.24 |
7.64 |
| Net Sales |
137,207.78 |
130,573.05 |
144,249.68 |
91,626.48 |
56,730.15 |
| Other Income |
4,850.82 |
2,217.01 |
2,691.87 |
2,049.17 |
2,008.69 |
| Stock Adjustments |
765.72 |
19.14 |
1,959.99 |
326.77 |
-543.69 |
| Total Income |
142,824.32 |
132,809.20 |
148,901.54 |
94,002.42 |
58,195.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
113,816.03 |
107,059.29 |
130,835.93 |
71,108.95 |
43,804.87 |
| Power and Fuel Cost |
4,246.36 |
4,641.13 |
3,991.79 |
2,168.89 |
1,711.02 |
| Other Manufacturing Expenses |
1,397.67 |
1,229.19 |
1,138.00 |
1,077.20 |
925.88 |
| Selling and Administration Expenses |
1,386.39 |
1,266.64 |
1,223.13 |
985.42 |
870.86 |
| Miscellaneous Expenses |
789.33 |
983.48 |
638.30 |
1,094.86 |
907.01 |
| Employee Benefit Expenses |
2,195.47 |
2,213.21 |
1,870.89 |
1,858.38 |
1,664.19 |
| Less: Preoperative Expenditure |
175.41 |
166.35 |
180.10 |
167.17 |
138.27 |
| Total Expenses |
123,655.84 |
117,226.59 |
139,517.94 |
78,126.53 |
49,745.56 |
| Operating Profit |
19,168.48 |
15,582.61 |
9,383.60 |
15,875.89 |
8,449.59 |
| Interest |
744.17 |
697.23 |
311.72 |
174.43 |
155.90 |
| Gross Profit |
18,424.31 |
14,885.38 |
9,071.88 |
15,701.46 |
8,293.69 |
| Depreciation |
3,599.75 |
3,330.82 |
2,488.07 |
2,111.17 |
1,907.88 |
| Profit Before Tax |
14,824.56 |
11,554.56 |
6,583.81 |
13,590.29 |
6,385.81 |
| Current Tax |
3,324.81 |
2,603.26 |
1,225.10 |
3,170.84 |
1,555.81 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
187.43 |
114.82 |
57.20 |
55.48 |
-60.18 |
| Reported Net Profit |
11,312.32 |
8,836.48 |
5,301.51 |
10,363.97 |
4,890.18 |
| Extraordinary Items |
1,824.98 |
-14.30 |
0.77 |
5.20 |
-10.96 |
| Adjusted Net Profit |
9,487.34 |
8,850.78 |
5,300.74 |
10,358.77 |
4,901.14 |
| Adjustment below Net Profit |
71.32 |
51.36 |
19.85 |
69.25 |
72.31 |
| Profit/Loss Balance carried down |
49,429.24 |
44,157.70 |
41,904.72 |
36,399.48 |
34,178.60 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
4,273.81 |
3,616.30 |
3,068.38 |
4,927.98 |
2,741.61 |
| P & L Balance carried down |
56,539.07 |
49,429.24 |
44,157.70 |
41,904.72 |
36,399.48 |
| Dividend |
4,273.81 |
3,616.30 |
2,630.04 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
75.00 |
55.00 |
50.00 |
100.00 |
50.00 |
| Dividend Per Share(Rs) |
7.50 |
5.50 |
5.00 |
10.00 |
5.00 |
| Earnings Per Share-Unit Curr |
17.20 |
13.44 |
8.06 |
23.34 |
11.01 |
| Earnings Per Share(Adj)-Unit Curr |
17.20 |
13.44 |
8.06 |
15.56 |
7.34 |
| Book Value |
107.32 |
97.61 |
84.64 |
125.18 |
104.97 |
| Book Value(Adj)-Unit Curr |
107.32 |
97.61 |
84.64 |
83.45 |
69.98 |