| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,549.13 |
1,393.80 |
1,342.53 |
1,036.96 |
967.10 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,549.13 |
1,393.80 |
1,342.53 |
1,036.96 |
967.10 |
| Other Income |
4.47 |
4.72 |
6.53 |
3.48 |
4.71 |
| Stock Adjustments |
92.76 |
-119.01 |
154.98 |
19.39 |
-23.99 |
| Total Income |
1,646.36 |
1,279.51 |
1,504.04 |
1,059.83 |
947.82 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
810.05 |
638.72 |
769.61 |
464.67 |
424.48 |
| Power and Fuel Cost |
16.12 |
14.31 |
12.47 |
10.58 |
13.27 |
| Other Manufacturing Expenses |
346.76 |
234.57 |
278.79 |
220.30 |
194.10 |
| Selling and Administration Expenses |
213.18 |
203.39 |
146.19 |
172.73 |
158.24 |
| Miscellaneous Expenses |
12.52 |
7.48 |
8.99 |
5.03 |
5.30 |
| Employee Benefit Expenses |
88.99 |
76.91 |
63.96 |
44.63 |
42.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
158.73 |
104.13 |
224.03 |
141.89 |
110.37 |
| Interest |
18.84 |
15.08 |
10.42 |
9.11 |
16.37 |
| Gross Profit |
139.89 |
89.05 |
213.61 |
132.78 |
94.00 |
| Depreciation |
21.22 |
17.64 |
16.58 |
15.47 |
14.21 |
| Profit Before Tax |
118.67 |
71.41 |
197.03 |
117.31 |
79.79 |
| Current Tax |
28.07 |
14.22 |
51.94 |
29.88 |
21.54 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.21 |
-1.04 |
-0.78 |
0.14 |
-1.21 |
| Reported Net Profit |
89.39 |
58.24 |
145.87 |
87.28 |
59.45 |
| Extraordinary Items |
0.02 |
0.19 |
0.03 |
-0.01 |
0.01 |
| Adjusted Net Profit |
89.37 |
58.05 |
145.84 |
87.29 |
59.44 |
| Adjustment below Net Profit |
0.65 |
0.66 |
0.75 |
0.23 |
-2.56 |
| Profit/Loss Balance carried down |
565.87 |
523.99 |
390.98 |
313.11 |
265.86 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
17.01 |
17.01 |
13.61 |
9.64 |
9.64 |
| P & L Balance carried down |
638.89 |
565.87 |
523.99 |
390.98 |
313.11 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
150.00 |
150.00 |
120.00 |
85.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
2.40 |
1.70 |
| Earnings Per Share-Unit Curr |
15.76 |
10.27 |
25.72 |
15.39 |
10.48 |
| Earnings Per Share(Adj)-Unit Curr |
15.76 |
10.27 |
25.72 |
15.39 |
10.48 |
| Book Value |
139.42 |
126.54 |
119.16 |
95.71 |
81.98 |
| Book Value(Adj)-Unit Curr |
139.42 |
126.54 |
119.16 |
95.71 |
81.98 |