INCOME : |
|
|
|
|
|
Sales Turnover |
2,208.59 |
1,349.75 |
1,221.50 |
908.95 |
1,077.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,208.59 |
1,349.75 |
1,221.50 |
908.95 |
1,077.09 |
Other Income |
18.93 |
22.41 |
33.90 |
10.83 |
27.10 |
Stock Adjustments |
60.01 |
-0.16 |
8.29 |
-11.89 |
-7.15 |
Total Income |
2,287.53 |
1,372.00 |
1,263.69 |
907.89 |
1,097.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,203.18 |
826.49 |
757.48 |
552.09 |
673.72 |
Power and Fuel Cost |
62.17 |
49.02 |
42.44 |
36.46 |
45.54 |
Other Manufacturing Expenses |
298.44 |
119.72 |
111.03 |
87.98 |
97.57 |
Selling and Administration Expenses |
97.58 |
77.25 |
65.68 |
53.45 |
70.99 |
Miscellaneous Expenses |
69.67 |
28.39 |
32.05 |
27.22 |
22.74 |
Employee Benefit Expenses |
149.50 |
104.29 |
94.93 |
78.61 |
86.81 |
Less: Preoperative Expenditure |
- |
0.02 |
0.03 |
0.28 |
0.09 |
Total Expenses |
- |
1,205.14 |
1,103.59 |
835.53 |
997.29 |
Operating Profit |
407.00 |
166.87 |
160.10 |
72.37 |
99.75 |
Interest |
12.42 |
6.23 |
7.27 |
14.49 |
21.87 |
Gross Profit |
394.58 |
160.64 |
152.83 |
57.88 |
77.88 |
Depreciation |
39.41 |
34.31 |
34.67 |
38.43 |
40.25 |
Profit Before Tax |
355.17 |
126.33 |
118.16 |
19.45 |
37.63 |
Current Tax |
93.80 |
31.00 |
30.00 |
6.75 |
12.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.42 |
-0.21 |
-1.24 |
-1.88 |
0.93 |
Reported Net Profit |
263.79 |
95.54 |
89.40 |
14.58 |
24.07 |
Extraordinary Items |
-20.73 |
1.01 |
8.01 |
-3.52 |
3.16 |
Adjusted Net Profit |
284.52 |
94.53 |
81.39 |
18.10 |
20.91 |
Adjustment below Net Profit |
-1.69 |
-0.74 |
-0.84 |
-1.46 |
-1.69 |
Profit/Loss Balance carried down |
374.58 |
290.86 |
212.01 |
201.66 |
195.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
12.47 |
11.09 |
9.70 |
2.77 |
16.71 |
P & L Balance carried down |
624.20 |
374.58 |
290.86 |
212.01 |
201.66 |
Dividend |
- |
- |
- |
- |
6.68 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
45.00 |
40.00 |
35.00 |
30.00 |
Dividend Per Share(Rs) |
0.50 |
0.45 |
0.40 |
0.35 |
0.30 |
Earnings Per Share-Unit Curr |
9.52 |
3.45 |
3.23 |
0.53 |
0.87 |
Earnings Per Share(Adj)-Unit Curr |
9.52 |
3.45 |
3.23 |
0.53 |
0.87 |
Book Value |
43.48 |
34.48 |
31.46 |
28.61 |
28.24 |
Book Value(Adj)-Unit Curr |
43.48 |
34.48 |
31.46 |
28.61 |
28.24 |