INCOME : |
|
|
|
|
|
Sales Turnover |
1,288.46 |
1,189.79 |
1,123.13 |
955.34 |
798.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,288.46 |
1,189.79 |
1,123.13 |
955.34 |
798.08 |
Other Income |
13.68 |
141.11 |
40.75 |
44.39 |
11.79 |
Stock Adjustments |
-2.42 |
-7.92 |
1.79 |
0.33 |
3.23 |
Total Income |
1,299.72 |
1,322.98 |
1,165.67 |
1,000.06 |
813.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
208.33 |
194.06 |
188.58 |
144.81 |
99.06 |
Power and Fuel Cost |
28.18 |
28.39 |
27.06 |
15.50 |
10.37 |
Other Manufacturing Expenses |
215.59 |
191.78 |
186.90 |
182.34 |
163.97 |
Selling and Administration Expenses |
97.21 |
87.23 |
88.89 |
79.07 |
61.45 |
Miscellaneous Expenses |
53.43 |
6.53 |
26.56 |
24.82 |
17.38 |
Employee Benefit Expenses |
443.80 |
402.61 |
387.24 |
342.58 |
276.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
253.20 |
412.38 |
260.44 |
210.94 |
184.13 |
Interest |
0.03 |
0.01 |
0.16 |
0.01 |
0.01 |
Gross Profit |
253.17 |
412.37 |
260.28 |
210.93 |
184.12 |
Depreciation |
48.36 |
26.56 |
22.55 |
20.88 |
10.09 |
Profit Before Tax |
204.81 |
385.81 |
237.73 |
190.05 |
174.03 |
Current Tax |
19.33 |
59.58 |
35.24 |
48.21 |
20.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-12.30 |
2.62 |
4.11 |
-1.49 |
-2.12 |
Reported Net Profit |
197.78 |
323.61 |
198.38 |
143.33 |
155.73 |
Extraordinary Items |
-13.08 |
4.96 |
5.63 |
8.57 |
0.52 |
Adjusted Net Profit |
210.86 |
318.65 |
192.75 |
134.76 |
155.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
938.04 |
726.55 |
610.05 |
525.07 |
420.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
103.10 |
112.12 |
81.87 |
58.35 |
50.78 |
P & L Balance carried down |
1,032.71 |
938.04 |
726.55 |
610.05 |
525.07 |
Dividend |
83.33 |
68.18 |
53.03 |
37.88 |
30.30 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
275.00 |
225.00 |
175.00 |
125.00 |
200.00 |
Dividend Per Share(Rs) |
27.50 |
22.50 |
17.50 |
12.50 |
20.00 |
Earnings Per Share-Unit Curr |
65.27 |
102.98 |
62.50 |
45.28 |
99.55 |
Earnings Per Share(Adj)-Unit Curr |
65.27 |
102.98 |
62.50 |
45.28 |
49.78 |
Book Value |
393.09 |
355.32 |
274.84 |
229.84 |
394.13 |
Book Value(Adj)-Unit Curr |
393.09 |
355.32 |
274.84 |
229.84 |
197.07 |