INCOME : |
|
|
|
|
|
Sales Turnover |
1,485.93 |
1,431.85 |
1,076.02 |
903.82 |
889.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,485.93 |
1,431.85 |
1,076.02 |
903.82 |
889.78 |
Other Income |
11.88 |
27.26 |
2.38 |
2.54 |
2.11 |
Stock Adjustments |
-4.34 |
4.72 |
10.02 |
-0.90 |
11.91 |
Total Income |
1,493.47 |
1,463.83 |
1,088.42 |
905.46 |
903.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
858.57 |
872.69 |
658.37 |
522.19 |
532.38 |
Power and Fuel Cost |
27.22 |
25.95 |
21.79 |
19.55 |
20.42 |
Other Manufacturing Expenses |
139.24 |
119.69 |
94.30 |
94.38 |
92.71 |
Selling and Administration Expenses |
61.08 |
57.87 |
48.79 |
38.09 |
35.33 |
Miscellaneous Expenses |
11.96 |
9.22 |
6.65 |
4.70 |
7.82 |
Employee Benefit Expenses |
134.55 |
115.48 |
99.63 |
90.29 |
87.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
260.85 |
262.93 |
158.88 |
136.27 |
128.08 |
Interest |
52.14 |
43.62 |
33.39 |
37.16 |
37.40 |
Gross Profit |
208.71 |
219.31 |
125.49 |
99.11 |
90.68 |
Depreciation |
67.66 |
60.95 |
55.26 |
51.50 |
48.40 |
Profit Before Tax |
141.05 |
158.36 |
70.23 |
47.61 |
42.28 |
Current Tax |
35.88 |
37.81 |
18.50 |
14.46 |
10.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.37 |
3.01 |
2.48 |
-0.59 |
-5.03 |
Reported Net Profit |
106.54 |
117.54 |
49.26 |
33.74 |
36.52 |
Extraordinary Items |
0.39 |
13.52 |
0.91 |
0.27 |
0.06 |
Adjusted Net Profit |
106.15 |
104.02 |
48.35 |
33.47 |
36.46 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.58 |
Profit/Loss Balance carried down |
312.48 |
204.04 |
161.47 |
131.37 |
101.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
18.20 |
9.10 |
6.69 |
3.64 |
4.78 |
P & L Balance carried down |
400.82 |
312.48 |
204.04 |
161.47 |
131.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
220.00 |
200.00 |
100.00 |
73.50 |
40.00 |
Dividend Per Share(Rs) |
22.00 |
20.00 |
10.00 |
7.35 |
4.00 |
Earnings Per Share-Unit Curr |
117.08 |
129.17 |
54.13 |
37.08 |
40.13 |
Earnings Per Share(Adj)-Unit Curr |
117.08 |
129.17 |
54.13 |
37.08 |
40.13 |
Book Value |
593.12 |
497.18 |
378.19 |
330.46 |
295.93 |
Book Value(Adj)-Unit Curr |
593.12 |
497.18 |
378.19 |
330.46 |
295.93 |