INCOME : |
|
|
|
|
|
Sales Turnover |
365.47 |
311.53 |
272.80 |
283.47 |
247.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
365.47 |
311.53 |
272.80 |
283.47 |
247.35 |
Other Income |
58.81 |
9.81 |
9.08 |
6.82 |
9.00 |
Stock Adjustments |
7.83 |
-1.48 |
13.52 |
-1.27 |
5.68 |
Total Income |
432.11 |
319.86 |
295.40 |
289.02 |
262.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
139.56 |
121.43 |
112.72 |
95.03 |
94.44 |
Power and Fuel Cost |
22.73 |
19.58 |
16.19 |
11.53 |
10.95 |
Other Manufacturing Expenses |
18.57 |
14.52 |
13.53 |
9.25 |
9.08 |
Selling and Administration Expenses |
33.05 |
32.37 |
28.66 |
28.49 |
25.74 |
Miscellaneous Expenses |
22.95 |
5.64 |
3.08 |
2.81 |
3.26 |
Employee Benefit Expenses |
49.97 |
41.42 |
39.32 |
34.23 |
32.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
145.28 |
84.89 |
81.90 |
107.67 |
85.96 |
Interest |
0.39 |
0.33 |
0.27 |
0.24 |
1.29 |
Gross Profit |
144.89 |
84.56 |
81.63 |
107.43 |
84.67 |
Depreciation |
10.90 |
10.28 |
9.56 |
9.01 |
8.81 |
Profit Before Tax |
133.99 |
74.28 |
72.07 |
98.42 |
75.86 |
Current Tax |
26.95 |
18.25 |
18.02 |
24.84 |
19.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.08 |
0.50 |
-0.46 |
2.57 |
-1.49 |
Reported Net Profit |
108.12 |
55.53 |
54.51 |
71.01 |
57.96 |
Extraordinary Items |
-15.13 |
-0.59 |
0.89 |
0.51 |
- |
Adjusted Net Profit |
123.25 |
56.12 |
53.62 |
70.50 |
57.96 |
Adjustment below Net Profit |
-0.10 |
0.49 |
0.02 |
-0.03 |
-1.31 |
Profit/Loss Balance carried down |
417.50 |
372.66 |
328.19 |
263.91 |
213.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
55.91 |
11.18 |
10.06 |
6.70 |
6.70 |
P & L Balance carried down |
469.61 |
417.50 |
372.66 |
328.19 |
263.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
255.00 |
50.00 |
50.00 |
45.00 |
30.00 |
Dividend Per Share(Rs) |
5.10 |
1.00 |
1.00 |
0.90 |
0.60 |
Earnings Per Share-Unit Curr |
9.67 |
4.97 |
4.88 |
6.36 |
5.19 |
Earnings Per Share(Adj)-Unit Curr |
9.67 |
4.97 |
4.88 |
6.36 |
5.19 |
Book Value |
51.91 |
46.98 |
42.97 |
38.97 |
33.17 |
Book Value(Adj)-Unit Curr |
51.91 |
46.98 |
42.97 |
38.97 |
33.17 |