INCOME : |
|
|
|
|
|
Sales Turnover |
1,296.30 |
1,087.11 |
949.57 |
776.61 |
587.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,296.30 |
1,087.11 |
949.57 |
776.61 |
587.44 |
Other Income |
46.25 |
31.90 |
19.96 |
20.80 |
15.25 |
Stock Adjustments |
1.43 |
-37.75 |
54.37 |
88.48 |
-7.60 |
Total Income |
1,343.98 |
1,081.26 |
1,023.90 |
885.89 |
595.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
575.37 |
445.23 |
477.06 |
424.67 |
237.28 |
Power and Fuel Cost |
11.92 |
11.50 |
9.39 |
8.53 |
7.78 |
Other Manufacturing Expenses |
181.19 |
136.15 |
135.52 |
77.18 |
53.13 |
Selling and Administration Expenses |
121.14 |
107.29 |
89.48 |
32.01 |
28.56 |
Miscellaneous Expenses |
17.68 |
16.64 |
12.71 |
86.10 |
58.16 |
Employee Benefit Expenses |
104.99 |
96.54 |
74.85 |
71.52 |
59.95 |
Less: Preoperative Expenditure |
0.54 |
- |
- |
- |
- |
Total Expenses |
1,011.76 |
- |
- |
- |
- |
Operating Profit |
332.23 |
267.92 |
224.88 |
185.87 |
150.23 |
Interest |
8.14 |
5.37 |
3.36 |
1.73 |
6.89 |
Gross Profit |
324.09 |
262.55 |
221.52 |
184.14 |
143.34 |
Depreciation |
23.76 |
16.92 |
13.10 |
11.48 |
10.89 |
Profit Before Tax |
300.33 |
245.63 |
208.42 |
172.66 |
132.45 |
Current Tax |
69.12 |
59.18 |
51.48 |
42.87 |
27.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.13 |
0.31 |
0.71 |
1.47 |
7.74 |
Reported Net Profit |
225.08 |
186.13 |
156.23 |
128.32 |
97.16 |
Extraordinary Items |
5.23 |
-0.02 |
1.65 |
1.24 |
-0.05 |
Adjusted Net Profit |
219.85 |
186.15 |
154.58 |
127.08 |
97.21 |
Adjustment below Net Profit |
-0.73 |
-1.21 |
-0.19 |
2.16 |
0.60 |
Profit/Loss Balance carried down |
616.58 |
531.51 |
479.84 |
353.90 |
249.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
99.84 |
104.38 |
4.54 |
-6.78 |
P & L Balance carried down |
840.93 |
616.58 |
531.51 |
479.84 |
353.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
550.00 |
575.00 |
75.00 |
- |
Dividend Per Share(Rs) |
2.00 |
11.00 |
11.50 |
1.50 |
- |
Earnings Per Share-Unit Curr |
24.80 |
20.51 |
17.21 |
14.14 |
107.05 |
Earnings Per Share(Adj)-Unit Curr |
24.80 |
20.51 |
- |
- |
- |
Book Value |
99.26 |
74.47 |
64.50 |
58.81 |
449.32 |
Book Value(Adj)-Unit Curr |
99.26 |
74.47 |
- |
- |
- |