INCOME : |
|
|
|
|
|
Sales Turnover |
1,251.68 |
1,266.94 |
1,263.97 |
927.34 |
614.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,251.68 |
1,266.94 |
1,263.97 |
927.34 |
614.97 |
Other Income |
20.87 |
32.07 |
16.14 |
9.40 |
4.88 |
Stock Adjustments |
-2.29 |
27.72 |
-0.96 |
39.29 |
-18.66 |
Total Income |
1,270.26 |
1,326.73 |
1,279.15 |
976.03 |
601.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
547.42 |
587.09 |
632.43 |
492.73 |
271.28 |
Power and Fuel Cost |
131.10 |
133.33 |
125.98 |
102.63 |
73.04 |
Other Manufacturing Expenses |
281.17 |
292.08 |
247.58 |
190.16 |
120.72 |
Selling and Administration Expenses |
119.49 |
115.15 |
112.49 |
65.94 |
38.56 |
Miscellaneous Expenses |
1.24 |
0.52 |
0.91 |
1.23 |
1.04 |
Employee Benefit Expenses |
80.46 |
74.22 |
64.25 |
55.85 |
45.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
109.38 |
124.33 |
95.51 |
67.49 |
51.27 |
Interest |
35.30 |
31.58 |
31.18 |
25.82 |
17.24 |
Gross Profit |
74.08 |
92.75 |
64.33 |
41.67 |
34.03 |
Depreciation |
24.78 |
24.14 |
24.01 |
22.62 |
21.74 |
Profit Before Tax |
49.30 |
68.61 |
40.32 |
19.05 |
12.29 |
Current Tax |
9.39 |
12.21 |
7.32 |
0.61 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.62 |
2.00 |
3.26 |
4.21 |
3.25 |
Reported Net Profit |
37.29 |
54.41 |
29.74 |
14.22 |
9.04 |
Extraordinary Items |
2.54 |
14.64 |
-0.28 |
-0.36 |
-0.01 |
Adjusted Net Profit |
34.75 |
39.77 |
30.02 |
14.58 |
9.05 |
Adjustment below Net Profit |
-0.11 |
-0.14 |
-0.40 |
-0.90 |
0.87 |
Profit/Loss Balance carried down |
189.05 |
138.26 |
111.54 |
99.95 |
90.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.48 |
3.48 |
2.61 |
1.74 |
- |
P & L Balance carried down |
222.75 |
189.05 |
138.26 |
111.54 |
99.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
20.00 |
20.00 |
15.00 |
10.00 |
Dividend Per Share(Rs) |
0.50 |
0.40 |
0.40 |
0.30 |
0.20 |
Earnings Per Share-Unit Curr |
4.29 |
6.25 |
3.42 |
1.64 |
1.04 |
Earnings Per Share(Adj)-Unit Curr |
4.29 |
6.25 |
3.42 |
1.64 |
1.04 |
Book Value |
63.55 |
59.68 |
53.84 |
50.77 |
49.44 |
Book Value(Adj)-Unit Curr |
63.55 |
59.68 |
53.84 |
50.77 |
49.44 |