INCOME : |
|
|
|
|
|
Sales Turnover |
42,099.30 |
42,657.30 |
35,761.10 |
29,640.90 |
29,225.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
42,099.30 |
42,657.30 |
35,761.10 |
29,640.90 |
29,225.40 |
Other Income |
1,252.50 |
1,128.30 |
1,446.80 |
921.80 |
2,366.20 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
43,351.80 |
43,785.60 |
37,207.90 |
30,562.70 |
31,591.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
132.40 |
116.10 |
99.30 |
95.50 |
143.40 |
Other Manufacturing Expenses |
20,158.40 |
20,088.10 |
16,332.90 |
13,357.20 |
13,427.70 |
Selling and Administration Expenses |
1,711.10 |
1,624.90 |
1,230.60 |
973.00 |
1,668.40 |
Miscellaneous Expenses |
1,641.60 |
1,089.40 |
577.00 |
722.30 |
1,003.10 |
Employee Benefit Expenses |
16,082.30 |
14,969.30 |
11,729.80 |
9,162.60 |
9,282.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,626.00 |
5,897.80 |
7,238.30 |
6,252.10 |
6,066.30 |
Interest |
246.40 |
180.80 |
68.90 |
63.20 |
66.70 |
Gross Profit |
3,379.60 |
5,717.00 |
7,169.40 |
6,188.90 |
5,999.60 |
Depreciation |
814.90 |
812.90 |
740.30 |
662.30 |
667.40 |
Profit Before Tax |
2,564.70 |
4,904.10 |
6,429.10 |
5,526.60 |
5,332.20 |
Current Tax |
622.90 |
1,202.70 |
1,281.20 |
1,360.40 |
881.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-186.80 |
-76.10 |
124.60 |
-72.90 |
-83.60 |
Reported Net Profit |
2,128.60 |
3,777.50 |
5,023.30 |
4,239.10 |
4,534.50 |
Extraordinary Items |
-2.42 |
1.51 |
3.67 |
2.19 |
-36.64 |
Adjusted Net Profit |
2,131.02 |
3,775.99 |
5,019.63 |
4,236.91 |
4,571.14 |
Adjustment below Net Profit |
-18.80 |
5.20 |
218.50 |
2.00 |
-27.30 |
Profit/Loss Balance carried down |
21,446.20 |
21,609.00 |
20,087.40 |
18,402.10 |
17,195.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3,849.30 |
3,945.50 |
3,720.20 |
2,555.80 |
3,300.30 |
P & L Balance carried down |
19,706.70 |
21,446.20 |
21,609.00 |
20,087.40 |
18,402.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
1,000.00 |
600.00 |
900.00 |
300.00 |
Dividend Per Share(Rs) |
40.00 |
50.00 |
30.00 |
45.00 |
15.00 |
Earnings Per Share-Unit Curr |
21.79 |
38.78 |
51.69 |
43.78 |
46.95 |
Earnings Per Share(Adj)-Unit Curr |
21.79 |
38.78 |
51.69 |
43.78 |
46.95 |
Book Value |
237.19 |
258.70 |
269.67 |
258.32 |
230.61 |
Book Value(Adj)-Unit Curr |
237.19 |
258.70 |
269.67 |
258.32 |
230.61 |