INCOME : |
|
|
|
|
|
Sales Turnover |
105,374.59 |
104,447.36 |
103,473.32 |
69,110.02 |
61,660.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105,374.59 |
104,447.36 |
103,473.32 |
69,110.02 |
61,660.55 |
Other Income |
1,148.48 |
1,657.76 |
1,042.03 |
1,341.36 |
986.68 |
Stock Adjustments |
3,352.92 |
5,160.14 |
284.99 |
-4,268.58 |
5,555.82 |
Total Income |
109,875.99 |
111,265.26 |
104,800.34 |
66,182.80 |
68,203.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57,618.84 |
62,091.10 |
42,776.46 |
23,136.17 |
29,212.87 |
Power and Fuel Cost |
7,714.59 |
7,857.91 |
7,131.44 |
5,855.24 |
6,333.32 |
Other Manufacturing Expenses |
9,032.52 |
8,182.11 |
7,061.02 |
5,965.73 |
6,259.81 |
Selling and Administration Expenses |
10,081.83 |
8,985.79 |
11,101.53 |
5,750.25 |
5,206.71 |
Miscellaneous Expenses |
2,240.94 |
2,456.25 |
1,872.88 |
1,127.60 |
1,995.09 |
Employee Benefit Expenses |
11,747.92 |
12,053.62 |
12,846.24 |
10,549.64 |
8,781.32 |
Less: Preoperative Expenditure |
-0.42 |
-1.58 |
- |
- |
-1.46 |
Total Expenses |
98,437.06 |
101,628.36 |
- |
- |
57,790.58 |
Operating Profit |
11,438.93 |
9,636.90 |
22,010.77 |
13,798.17 |
10,412.47 |
Interest |
2,473.81 |
2,037.47 |
1,697.88 |
2,817.14 |
3,486.76 |
Gross Profit |
8,965.12 |
7,599.43 |
20,312.89 |
10,981.03 |
6,925.71 |
Depreciation |
5,277.45 |
4,962.52 |
4,274.17 |
4,102.00 |
3,755.05 |
Profit Before Tax |
3,687.67 |
2,636.91 |
16,038.72 |
6,879.03 |
3,170.66 |
Current Tax |
605.54 |
118.37 |
- |
12.05 |
224.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
349.02 |
615.47 |
4,023.68 |
3,016.96 |
924.98 |
Reported Net Profit |
2,733.11 |
1,903.07 |
12,015.04 |
3,850.02 |
2,021.54 |
Extraordinary Items |
-526.84 |
221.92 |
-280.95 |
14.08 |
-523.20 |
Adjusted Net Profit |
3,259.95 |
1,681.15 |
12,295.99 |
3,835.94 |
2,544.74 |
Adjustment below Net Profit |
-179.16 |
-490.23 |
-83.65 |
267.65 |
-201.93 |
Profit/Loss Balance carried down |
42,150.48 |
41,922.80 |
32,866.56 |
28,871.07 |
26,638.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
369.65 |
1,185.16 |
2,875.15 |
703.92 |
-412.59 |
P & L Balance carried down |
44,334.78 |
42,150.48 |
41,922.80 |
32,284.82 |
28,871.07 |
Dividend |
413.05 |
413.05 |
2,684.84 |
413.05 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
15.00 |
87.50 |
28.00 |
- |
Dividend Per Share(Rs) |
2.00 |
1.50 |
8.75 |
2.80 |
- |
Earnings Per Share-Unit Curr |
6.62 |
4.61 |
29.09 |
9.32 |
4.89 |
Earnings Per Share(Adj)-Unit Curr |
6.62 |
4.61 |
29.09 |
9.32 |
4.89 |
Book Value |
131.05 |
126.23 |
125.93 |
105.30 |
96.30 |
Book Value(Adj)-Unit Curr |
131.05 |
126.23 |
125.93 |
105.30 |
96.30 |