INCOME : |
|
|
|
|
|
Sales Turnover |
1,135.58 |
1,013.17 |
783.63 |
605.62 |
566.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,135.58 |
1,013.17 |
783.63 |
605.62 |
566.95 |
Other Income |
1.93 |
1.37 |
2.18 |
1.99 |
0.89 |
Stock Adjustments |
7.35 |
19.64 |
15.85 |
12.38 |
10.38 |
Total Income |
1,144.86 |
1,034.18 |
801.66 |
619.99 |
578.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
809.52 |
749.27 |
594.17 |
458.71 |
405.82 |
Power and Fuel Cost |
13.18 |
11.09 |
8.79 |
8.10 |
7.99 |
Other Manufacturing Expenses |
122.93 |
109.82 |
76.44 |
46.22 |
51.04 |
Selling and Administration Expenses |
41.26 |
33.81 |
25.40 |
16.26 |
18.86 |
Miscellaneous Expenses |
3.54 |
2.55 |
1.50 |
2.57 |
2.03 |
Employee Benefit Expenses |
42.29 |
35.15 |
29.40 |
24.34 |
26.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
112.13 |
92.52 |
65.97 |
63.78 |
66.08 |
Interest |
33.67 |
26.06 |
19.81 |
21.27 |
21.17 |
Gross Profit |
78.46 |
66.46 |
46.16 |
42.51 |
44.91 |
Depreciation |
19.06 |
16.11 |
16.01 |
15.61 |
14.44 |
Profit Before Tax |
59.40 |
50.35 |
30.15 |
26.90 |
30.47 |
Current Tax |
16.21 |
13.98 |
7.67 |
6.23 |
4.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
43.19 |
36.36 |
22.48 |
20.67 |
26.39 |
Extraordinary Items |
0.37 |
0.39 |
0.45 |
0.13 |
-0.02 |
Adjusted Net Profit |
42.82 |
35.97 |
22.03 |
20.54 |
26.41 |
Adjustment below Net Profit |
1.66 |
- |
- |
-0.20 |
- |
Profit/Loss Balance carried down |
219.14 |
186.15 |
166.72 |
146.75 |
123.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.17 |
3.38 |
3.06 |
0.50 |
3.53 |
P & L Balance carried down |
257.81 |
219.14 |
186.15 |
166.72 |
146.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
22.00 |
18.00 |
16.00 |
- |
Dividend Per Share(Rs) |
2.50 |
2.20 |
1.80 |
1.60 |
- |
Earnings Per Share-Unit Curr |
24.84 |
22.47 |
14.07 |
12.93 |
16.51 |
Earnings Per Share(Adj)-Unit Curr |
24.84 |
22.47 |
14.07 |
12.93 |
16.51 |
Book Value |
266.92 |
241.22 |
219.90 |
207.28 |
193.57 |
Book Value(Adj)-Unit Curr |
266.92 |
241.22 |
219.90 |
207.28 |
193.57 |