INCOME : |
|
|
|
|
|
Sales Turnover |
1,334.57 |
1,321.74 |
1,196.38 |
902.95 |
942.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,334.57 |
1,321.74 |
1,196.38 |
902.95 |
942.36 |
Other Income |
63.12 |
33.68 |
21.44 |
22.06 |
35.43 |
Stock Adjustments |
5.51 |
-3.24 |
2.60 |
2.93 |
5.42 |
Total Income |
1,403.20 |
1,352.18 |
1,220.42 |
927.94 |
983.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
899.67 |
882.53 |
837.75 |
634.10 |
650.71 |
Power and Fuel Cost |
20.37 |
18.67 |
17.63 |
15.38 |
17.64 |
Other Manufacturing Expenses |
88.38 |
114.07 |
87.93 |
47.12 |
54.75 |
Selling and Administration Expenses |
57.46 |
54.37 |
42.18 |
41.62 |
51.16 |
Miscellaneous Expenses |
7.31 |
15.68 |
8.93 |
5.78 |
9.25 |
Employee Benefit Expenses |
152.95 |
134.60 |
118.31 |
95.91 |
95.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
177.06 |
132.25 |
107.68 |
88.03 |
103.78 |
Interest |
30.13 |
11.48 |
6.80 |
7.27 |
7.33 |
Gross Profit |
146.93 |
120.77 |
100.88 |
80.76 |
96.45 |
Depreciation |
32.82 |
30.90 |
27.20 |
25.09 |
26.95 |
Profit Before Tax |
114.11 |
89.87 |
73.68 |
55.67 |
69.50 |
Current Tax |
19.13 |
15.54 |
19.03 |
14.52 |
15.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.32 |
0.82 |
-0.16 |
-0.94 |
-5.12 |
Reported Net Profit |
92.66 |
73.52 |
54.81 |
42.09 |
59.53 |
Extraordinary Items |
0.62 |
-4.31 |
-0.74 |
1.62 |
0.13 |
Adjusted Net Profit |
92.04 |
77.83 |
55.55 |
40.47 |
59.40 |
Adjustment below Net Profit |
4.97 |
0.44 |
-3.45 |
-0.64 |
-6.43 |
Profit/Loss Balance carried down |
420.09 |
369.98 |
339.07 |
304.43 |
285.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
30.67 |
23.86 |
20.45 |
6.82 |
34.08 |
P & L Balance carried down |
487.04 |
420.09 |
369.98 |
339.07 |
304.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
275.00 |
225.00 |
175.00 |
150.00 |
150.00 |
Dividend Per Share(Rs) |
5.50 |
4.50 |
3.50 |
3.00 |
3.00 |
Earnings Per Share-Unit Curr |
13.60 |
10.79 |
8.04 |
6.18 |
8.73 |
Earnings Per Share(Adj)-Unit Curr |
13.60 |
10.79 |
8.04 |
6.18 |
8.73 |
Book Value |
98.84 |
85.50 |
70.90 |
71.62 |
60.79 |
Book Value(Adj)-Unit Curr |
98.84 |
85.50 |
70.90 |
71.62 |
60.79 |