INCOME : |
|
|
|
|
|
Sales Turnover |
2,550.19 |
2,207.42 |
1,860.55 |
1,511.89 |
1,026.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,550.19 |
2,207.42 |
1,860.55 |
1,511.89 |
1,026.49 |
Other Income |
1.64 |
1.12 |
1.98 |
0.94 |
0.80 |
Stock Adjustments |
39.02 |
-14.24 |
17.61 |
25.93 |
3.05 |
Total Income |
2,590.85 |
2,194.30 |
1,880.14 |
1,538.76 |
1,030.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,356.01 |
2,007.22 |
1,714.48 |
1,400.04 |
934.56 |
Power and Fuel Cost |
33.07 |
34.84 |
27.69 |
22.70 |
14.62 |
Other Manufacturing Expenses |
2.85 |
3.49 |
3.54 |
2.73 |
1.16 |
Selling and Administration Expenses |
34.43 |
31.81 |
31.02 |
18.82 |
13.08 |
Miscellaneous Expenses |
2.30 |
3.95 |
9.94 |
3.15 |
1.59 |
Employee Benefit Expenses |
24.68 |
23.66 |
19.12 |
16.27 |
13.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
137.51 |
89.33 |
74.35 |
75.03 |
51.98 |
Interest |
33.78 |
31.63 |
25.32 |
26.91 |
25.26 |
Gross Profit |
103.73 |
57.70 |
49.03 |
48.12 |
26.72 |
Depreciation |
17.97 |
12.87 |
11.28 |
7.20 |
6.55 |
Profit Before Tax |
85.76 |
44.83 |
37.75 |
40.92 |
20.17 |
Current Tax |
18.90 |
7.85 |
6.35 |
9.32 |
3.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.23 |
3.08 |
2.50 |
1.73 |
2.03 |
Reported Net Profit |
63.63 |
33.90 |
28.90 |
29.87 |
15.04 |
Extraordinary Items |
0.01 |
0.01 |
-4.83 |
- |
- |
Adjusted Net Profit |
63.62 |
33.89 |
33.73 |
29.87 |
15.04 |
Adjustment below Net Profit |
-0.15 |
0.08 |
0.14 |
- |
- |
Profit/Loss Balance carried down |
169.21 |
135.55 |
107.13 |
77.26 |
62.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.40 |
0.33 |
0.61 |
- |
0.27 |
P & L Balance carried down |
232.29 |
169.21 |
135.55 |
107.13 |
77.26 |
Dividend |
0.40 |
0.33 |
0.61 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.50 |
2.50 |
2.50 |
5.00 |
- |
Dividend Per Share(Rs) |
0.03 |
0.03 |
0.03 |
0.50 |
- |
Earnings Per Share-Unit Curr |
3.13 |
2.26 |
2.26 |
24.34 |
13.42 |
Earnings Per Share(Adj)-Unit Curr |
3.13 |
2.26 |
2.26 |
2.43 |
1.34 |
Book Value |
58.45 |
31.14 |
21.94 |
176.48 |
151.01 |
Book Value(Adj)-Unit Curr |
58.45 |
31.14 |
21.94 |
17.65 |
15.10 |