INCOME : |
|
|
|
|
|
Sales Turnover |
1,244.70 |
1,098.67 |
888.16 |
613.38 |
830.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,244.70 |
1,098.67 |
888.16 |
613.38 |
830.77 |
Other Income |
16.89 |
10.03 |
3.12 |
0.68 |
0.69 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,261.59 |
1,108.70 |
891.28 |
614.06 |
831.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
26.01 |
22.74 |
20.56 |
17.18 |
21.16 |
Other Manufacturing Expenses |
244.77 |
218.75 |
193.27 |
128.90 |
373.02 |
Selling and Administration Expenses |
462.43 |
407.26 |
292.12 |
186.62 |
83.66 |
Miscellaneous Expenses |
56.52 |
52.52 |
53.99 |
42.70 |
52.61 |
Employee Benefit Expenses |
261.61 |
246.70 |
213.92 |
197.71 |
213.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
210.25 |
160.73 |
117.42 |
40.95 |
87.08 |
Interest |
4.06 |
4.28 |
3.41 |
3.34 |
5.92 |
Gross Profit |
206.19 |
156.45 |
114.01 |
37.61 |
81.16 |
Depreciation |
40.08 |
39.27 |
34.94 |
33.32 |
32.97 |
Profit Before Tax |
166.11 |
117.18 |
79.07 |
4.29 |
48.19 |
Current Tax |
43.03 |
31.14 |
17.53 |
0.85 |
10.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.88 |
-0.11 |
2.92 |
1.11 |
-6.37 |
Reported Net Profit |
123.96 |
86.15 |
58.62 |
2.33 |
43.62 |
Extraordinary Items |
-0.87 |
-0.64 |
-4.28 |
-0.39 |
-0.78 |
Adjusted Net Profit |
124.83 |
86.79 |
62.90 |
2.72 |
44.40 |
Adjustment below Net Profit |
- |
- |
- |
- |
-3.14 |
Profit/Loss Balance carried down |
259.06 |
195.83 |
137.21 |
134.88 |
109.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
27.50 |
22.92 |
- |
- |
14.67 |
P & L Balance carried down |
355.52 |
259.06 |
195.83 |
137.21 |
134.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
45.00 |
30.00 |
25.00 |
- |
- |
Dividend Per Share(Rs) |
4.50 |
3.00 |
2.50 |
- |
- |
Earnings Per Share-Unit Curr |
13.52 |
9.40 |
6.39 |
0.25 |
4.76 |
Earnings Per Share(Adj)-Unit Curr |
13.52 |
9.40 |
6.39 |
0.25 |
4.76 |
Book Value |
52.12 |
41.39 |
35.50 |
29.75 |
29.21 |
Book Value(Adj)-Unit Curr |
52.12 |
41.39 |
35.50 |
29.75 |
29.21 |