INCOME : |
|
|
|
|
|
Sales Turnover |
580.55 |
510.31 |
472.08 |
422.91 |
376.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
580.55 |
510.31 |
472.08 |
422.91 |
376.09 |
Other Income |
34.42 |
22.48 |
10.00 |
5.74 |
12.13 |
Stock Adjustments |
5.70 |
4.24 |
13.57 |
-3.67 |
5.86 |
Total Income |
620.67 |
537.03 |
495.65 |
424.98 |
394.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
284.04 |
245.64 |
232.15 |
193.26 |
192.63 |
Power and Fuel Cost |
11.47 |
10.25 |
8.33 |
7.10 |
7.57 |
Other Manufacturing Expenses |
23.70 |
19.55 |
16.61 |
16.27 |
14.35 |
Selling and Administration Expenses |
60.99 |
54.50 |
50.88 |
50.80 |
49.58 |
Miscellaneous Expenses |
3.24 |
2.28 |
2.50 |
1.58 |
3.54 |
Employee Benefit Expenses |
102.90 |
93.16 |
79.72 |
63.20 |
54.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
134.33 |
111.65 |
105.47 |
92.78 |
71.50 |
Interest |
1.46 |
2.03 |
1.45 |
1.55 |
1.98 |
Gross Profit |
132.87 |
109.62 |
104.02 |
91.23 |
69.52 |
Depreciation |
10.62 |
9.17 |
8.09 |
7.56 |
5.47 |
Profit Before Tax |
122.25 |
100.45 |
95.93 |
83.67 |
64.05 |
Current Tax |
25.44 |
25.97 |
25.85 |
21.17 |
14.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.49 |
1.59 |
0.72 |
0.25 |
-0.24 |
Reported Net Profit |
93.30 |
72.90 |
69.35 |
62.25 |
49.56 |
Extraordinary Items |
1.07 |
0.37 |
0.61 |
-0.09 |
-0.03 |
Adjusted Net Profit |
92.23 |
72.53 |
68.74 |
62.34 |
49.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.62 |
Profit/Loss Balance carried down |
417.66 |
348.26 |
282.41 |
220.66 |
170.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.50 |
3.50 |
3.50 |
0.50 |
7.12 |
P & L Balance carried down |
507.46 |
417.66 |
348.26 |
282.41 |
211.92 |
Dividend |
- |
- |
- |
- |
3.00 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
18.00 |
15.00 |
15.00 |
15.00 |
15.00 |
Dividend Per Share(Rs) |
1.80 |
1.50 |
1.50 |
1.50 |
1.50 |
Earnings Per Share-Unit Curr |
46.58 |
36.40 |
34.63 |
31.08 |
24.78 |
Earnings Per Share(Adj)-Unit Curr |
46.58 |
36.40 |
34.63 |
31.08 |
24.78 |
Book Value |
295.98 |
250.86 |
216.12 |
182.92 |
152.25 |
Book Value(Adj)-Unit Curr |
295.98 |
250.86 |
216.12 |
182.92 |
152.25 |