INCOME : |
|
|
|
|
|
Sales Turnover |
3,024.47 |
2,732.09 |
2,112.28 |
1,730.76 |
1,050.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,024.47 |
2,732.09 |
2,112.28 |
1,730.76 |
1,050.84 |
Other Income |
485.52 |
405.00 |
38.23 |
37.57 |
18.75 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3,509.99 |
3,137.09 |
2,150.51 |
1,768.33 |
1,069.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
687.70 |
668.62 |
450.16 |
470.70 |
121.34 |
Power and Fuel Cost |
9.59 |
8.39 |
7.76 |
4.89 |
5.12 |
Other Manufacturing Expenses |
254.24 |
229.49 |
227.69 |
117.94 |
77.49 |
Selling and Administration Expenses |
86.36 |
64.51 |
64.94 |
73.75 |
55.79 |
Miscellaneous Expenses |
15.36 |
11.66 |
12.43 |
43.37 |
15.91 |
Employee Benefit Expenses |
1,354.61 |
1,257.18 |
982.55 |
710.57 |
583.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,102.13 |
897.24 |
404.98 |
347.11 |
210.91 |
Interest |
12.71 |
11.63 |
11.66 |
14.48 |
10.62 |
Gross Profit |
1,089.42 |
885.61 |
393.32 |
332.63 |
200.29 |
Depreciation |
79.23 |
66.18 |
61.17 |
49.84 |
53.65 |
Profit Before Tax |
1,010.19 |
819.43 |
332.15 |
282.79 |
146.64 |
Current Tax |
156.95 |
121.64 |
95.80 |
82.17 |
40.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.12 |
10.40 |
-7.68 |
-17.90 |
-2.13 |
Reported Net Profit |
849.12 |
687.39 |
244.03 |
218.52 |
108.21 |
Extraordinary Items |
10.44 |
2.19 |
0.46 |
0.39 |
0.95 |
Adjusted Net Profit |
838.68 |
685.20 |
243.57 |
218.13 |
107.26 |
Adjustment below Net Profit |
0.97 |
-6.67 |
-9.74 |
-9.50 |
2.50 |
Profit/Loss Balance carried down |
1,035.10 |
853.35 |
619.06 |
410.04 |
299.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
407.70 |
498.97 |
- |
- |
- |
P & L Balance carried down |
1,477.49 |
1,035.10 |
853.35 |
619.06 |
410.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
585.00 |
502.50 |
615.00 |
- |
- |
Dividend Per Share(Rs) |
11.70 |
10.05 |
12.30 |
- |
- |
Earnings Per Share-Unit Curr |
20.93 |
16.95 |
6.02 |
52.27 |
25.88 |
Earnings Per Share(Adj)-Unit Curr |
20.93 |
16.95 |
- |
- |
- |
Book Value |
40.83 |
29.71 |
25.14 |
187.51 |
208.35 |
Book Value(Adj)-Unit Curr |
40.83 |
29.71 |
- |
- |
- |