INCOME : |
|
|
|
|
|
Sales Turnover |
61,676.73 |
49,206.06 |
55,262.45 |
52,302.27 |
37,090.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61,676.73 |
49,206.06 |
55,262.45 |
52,302.27 |
37,090.42 |
Other Income |
232.94 |
289.96 |
958.86 |
168.94 |
104.01 |
Stock Adjustments |
857.18 |
-19.07 |
-1,244.10 |
1,768.96 |
945.10 |
Total Income |
62,766.85 |
49,476.95 |
54,977.21 |
54,240.17 |
38,139.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
55,257.05 |
43,451.08 |
49,000.63 |
48,859.63 |
32,463.52 |
Power and Fuel Cost |
607.70 |
610.96 |
613.15 |
498.31 |
397.44 |
Other Manufacturing Expenses |
930.57 |
824.86 |
755.86 |
628.11 |
1,538.95 |
Selling and Administration Expenses |
2,676.85 |
2,366.23 |
2,162.95 |
1,871.04 |
1,964.86 |
Miscellaneous Expenses |
117.23 |
472.46 |
228.25 |
131.12 |
22.12 |
Employee Benefit Expenses |
521.64 |
374.17 |
343.48 |
357.63 |
321.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,655.81 |
1,377.19 |
1,872.89 |
1,894.33 |
1,431.49 |
Interest |
661.14 |
674.37 |
728.93 |
525.21 |
406.51 |
Gross Profit |
1,994.67 |
702.82 |
1,143.96 |
1,369.12 |
1,024.98 |
Depreciation |
354.62 |
321.59 |
319.30 |
284.74 |
267.53 |
Profit Before Tax |
1,640.05 |
381.23 |
824.66 |
1,084.38 |
757.45 |
Current Tax |
405.65 |
159.87 |
71.17 |
236.11 |
281.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
18.77 |
-56.80 |
146.25 |
40.33 |
-178.91 |
Reported Net Profit |
1,215.63 |
278.16 |
607.24 |
807.94 |
654.56 |
Extraordinary Items |
0.12 |
-18.23 |
-2.04 |
-0.26 |
-0.26 |
Adjusted Net Profit |
1,215.51 |
296.39 |
609.28 |
808.20 |
654.82 |
Adjustment below Net Profit |
-4.46 |
-0.73 |
3.19 |
-3.94 |
-0.19 |
Profit/Loss Balance carried down |
3,962.59 |
3,685.16 |
3,074.73 |
2,270.73 |
1,616.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5,173.76 |
3,962.59 |
3,685.16 |
3,074.73 |
2,270.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.38 |
2.14 |
4.67 |
6.22 |
57.27 |
Earnings Per Share(Adj)-Unit Curr |
9.38 |
2.14 |
4.67 |
6.22 |
- |
Book Value |
72.32 |
63.65 |
61.46 |
56.77 |
268.33 |
Book Value(Adj)-Unit Curr |
72.32 |
63.65 |
61.46 |
56.77 |
- |