INCOME : |
|
|
|
|
|
Sales Turnover |
2,644.53 |
2,417.24 |
2,049.38 |
1,640.53 |
1,462.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,644.53 |
2,417.24 |
2,049.38 |
1,640.53 |
1,462.16 |
Other Income |
98.32 |
34.17 |
74.13 |
11.95 |
34.95 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,742.85 |
2,451.41 |
2,123.51 |
1,652.48 |
1,497.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
7.37 |
6.82 |
6.41 |
7.01 |
11.46 |
Other Manufacturing Expenses |
245.49 |
224.44 |
179.57 |
123.11 |
127.07 |
Selling and Administration Expenses |
135.02 |
131.69 |
65.43 |
50.24 |
75.43 |
Miscellaneous Expenses |
40.85 |
66.14 |
21.08 |
38.92 |
35.18 |
Employee Benefit Expenses |
1,834.63 |
1,669.35 |
1,374.96 |
1,065.79 |
943.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
479.50 |
352.97 |
476.06 |
367.41 |
304.48 |
Interest |
6.92 |
9.84 |
10.72 |
10.24 |
12.35 |
Gross Profit |
472.58 |
343.13 |
465.34 |
357.17 |
292.13 |
Depreciation |
76.33 |
75.94 |
68.51 |
69.94 |
69.26 |
Profit Before Tax |
396.25 |
267.19 |
396.83 |
287.23 |
222.87 |
Current Tax |
90.92 |
73.27 |
93.12 |
76.19 |
72.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.59 |
-6.44 |
7.66 |
17.48 |
9.17 |
Reported Net Profit |
298.74 |
200.36 |
296.05 |
193.56 |
140.75 |
Extraordinary Items |
6.43 |
6.47 |
3.99 |
0.22 |
5.07 |
Adjusted Net Profit |
292.31 |
193.89 |
292.06 |
193.34 |
135.68 |
Adjustment below Net Profit |
- |
-86.00 |
- |
- |
-16.98 |
Profit/Loss Balance carried down |
1,049.39 |
1,059.97 |
873.61 |
735.48 |
686.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
122.62 |
124.95 |
109.69 |
55.42 |
75.03 |
P & L Balance carried down |
1,225.51 |
1,049.39 |
1,059.97 |
873.61 |
735.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
325.00 |
175.00 |
225.00 |
175.00 |
100.00 |
Dividend Per Share(Rs) |
6.50 |
3.50 |
4.50 |
3.50 |
2.00 |
Earnings Per Share-Unit Curr |
10.83 |
7.29 |
10.59 |
6.98 |
5.09 |
Earnings Per Share(Adj)-Unit Curr |
10.83 |
7.29 |
10.59 |
6.98 |
5.09 |
Book Value |
53.21 |
44.42 |
56.85 |
50.24 |
43.78 |
Book Value(Adj)-Unit Curr |
53.21 |
44.42 |
56.85 |
50.24 |
43.78 |