INCOME : |
|
|
|
|
|
Sales Turnover |
516.03 |
497.02 |
478.73 |
490.19 |
469.03 |
Excise Duty |
5.64 |
4.78 |
5.45 |
5.55 |
5.63 |
Net Sales |
510.39 |
492.24 |
473.28 |
484.64 |
463.40 |
Other Income |
62.38 |
67.91 |
55.98 |
13.59 |
11.77 |
Stock Adjustments |
-8.86 |
22.69 |
8.49 |
-3.31 |
-10.48 |
Total Income |
563.91 |
582.84 |
537.75 |
494.92 |
464.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
184.98 |
236.56 |
184.13 |
175.88 |
184.76 |
Power and Fuel Cost |
30.04 |
31.98 |
26.32 |
29.85 |
25.26 |
Other Manufacturing Expenses |
18.74 |
11.96 |
12.14 |
16.48 |
12.58 |
Selling and Administration Expenses |
23.80 |
21.05 |
21.65 |
19.54 |
22.05 |
Miscellaneous Expenses |
7.30 |
6.33 |
2.94 |
12.17 |
18.09 |
Employee Benefit Expenses |
65.89 |
58.88 |
58.38 |
58.21 |
45.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
233.16 |
216.08 |
232.19 |
182.78 |
156.73 |
Interest |
68.66 |
68.13 |
69.22 |
52.74 |
57.54 |
Gross Profit |
164.50 |
147.95 |
162.97 |
130.04 |
99.19 |
Depreciation |
44.25 |
44.13 |
44.13 |
35.34 |
31.66 |
Profit Before Tax |
120.25 |
103.82 |
118.84 |
94.70 |
67.53 |
Current Tax |
20.89 |
27.01 |
25.28 |
19.18 |
20.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
12.21 |
18.33 |
6.77 |
12.34 |
1.72 |
Reported Net Profit |
87.15 |
58.48 |
86.79 |
63.18 |
44.84 |
Extraordinary Items |
0.02 |
1.19 |
0.05 |
0.11 |
0.38 |
Adjusted Net Profit |
87.13 |
57.29 |
86.74 |
63.07 |
44.46 |
Adjustment below Net Profit |
- |
-1.11 |
- |
- |
- |
Profit/Loss Balance carried down |
141.48 |
118.53 |
58.08 |
20.41 |
24.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
27.85 |
34.43 |
26.33 |
25.50 |
48.75 |
P & L Balance carried down |
200.78 |
141.47 |
118.53 |
58.08 |
20.41 |
Dividend |
16.14 |
16.14 |
9.68 |
9.68 |
9.68 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
60.00 |
60.00 |
60.00 |
Dividend Per Share(Rs) |
2.00 |
2.00 |
1.20 |
1.20 |
1.20 |
Earnings Per Share-Unit Curr |
11.21 |
6.84 |
10.55 |
7.63 |
5.36 |
Earnings Per Share(Adj)-Unit Curr |
5.61 |
3.42 |
5.28 |
3.82 |
2.68 |
Book Value |
112.74 |
103.44 |
98.57 |
89.68 |
83.26 |
Book Value(Adj)-Unit Curr |
56.37 |
51.72 |
49.29 |
44.84 |
41.64 |