INCOME : |
|
|
|
|
|
Sales Turnover |
2,446.01 |
1,997.31 |
1,855.31 |
1,079.68 |
59.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,446.01 |
1,997.31 |
1,855.31 |
1,079.68 |
59.26 |
Other Income |
271.22 |
144.17 |
128.12 |
106.51 |
66.21 |
Stock Adjustments |
-1.25 |
- |
- |
- |
- |
Total Income |
2,715.98 |
2,141.48 |
1,983.43 |
1,186.19 |
125.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
429.97 |
354.42 |
446.16 |
237.12 |
- |
Power and Fuel Cost |
26.17 |
22.81 |
20.35 |
15.49 |
1.00 |
Other Manufacturing Expenses |
486.43 |
418.87 |
365.56 |
236.81 |
3.97 |
Selling and Administration Expenses |
277.32 |
232.41 |
202.34 |
149.20 |
37.64 |
Miscellaneous Expenses |
14.78 |
12.46 |
6.21 |
225.36 |
0.76 |
Employee Benefit Expenses |
448.89 |
372.25 |
371.43 |
265.47 |
21.86 |
Less: Preoperative Expenditure |
0.84 |
- |
- |
- |
- |
Total Expenses |
1,682.72 |
- |
- |
- |
- |
Operating Profit |
1,033.26 |
728.26 |
571.38 |
56.74 |
60.24 |
Interest |
51.66 |
51.91 |
58.93 |
112.45 |
59.99 |
Gross Profit |
981.60 |
676.35 |
512.45 |
-55.71 |
0.25 |
Depreciation |
116.64 |
113.21 |
111.96 |
90.75 |
3.35 |
Profit Before Tax |
864.96 |
563.14 |
400.49 |
-146.46 |
-3.10 |
Current Tax |
146.90 |
111.93 |
64.94 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.80 |
-243.10 |
4.03 |
17.99 |
-0.14 |
Reported Net Profit |
687.26 |
694.31 |
331.52 |
-164.45 |
-2.96 |
Extraordinary Items |
-0.23 |
0.53 |
-0.02 |
-228.49 |
- |
Adjusted Net Profit |
687.49 |
693.78 |
331.54 |
64.04 |
-2.96 |
Adjustment below Net Profit |
- |
- |
- |
9.22 |
0.35 |
Profit/Loss Balance carried down |
804.70 |
110.39 |
-221.13 |
-2.61 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
97.14 |
- |
- |
- |
- |
P & L Balance carried down |
1,394.82 |
804.70 |
110.39 |
-157.84 |
-2.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.07 |
7.15 |
3.42 |
-1.70 |
-0.06 |
Earnings Per Share(Adj)-Unit Curr |
7.07 |
7.15 |
3.42 |
-1.70 |
- |
Book Value |
79.03 |
72.53 |
65.09 |
61.49 |
53.52 |
Book Value(Adj)-Unit Curr |
79.03 |
72.53 |
65.09 |
61.49 |
- |