INCOME : |
|
|
|
|
|
Sales Turnover |
38,356.00 |
35,030.35 |
32,291.77 |
11,679.14 |
12,320.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38,356.00 |
35,030.35 |
32,291.77 |
11,679.14 |
12,320.11 |
Other Income |
400.58 |
106.25 |
63.66 |
153.26 |
87.42 |
Stock Adjustments |
-549.02 |
878.36 |
1,298.60 |
98.81 |
70.05 |
Total Income |
38,207.56 |
36,014.96 |
33,654.03 |
11,931.21 |
12,477.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26,049.41 |
24,957.29 |
22,775.84 |
7,530.64 |
8,131.74 |
Power and Fuel Cost |
2,109.29 |
2,011.97 |
1,713.25 |
618.24 |
768.93 |
Other Manufacturing Expenses |
4,275.18 |
3,911.40 |
3,349.64 |
1,726.12 |
1,834.74 |
Selling and Administration Expenses |
878.33 |
986.86 |
724.24 |
325.02 |
320.55 |
Miscellaneous Expenses |
-81.94 |
10.66 |
-171.09 |
44.86 |
53.94 |
Employee Benefit Expenses |
541.00 |
463.60 |
478.92 |
148.79 |
147.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4,436.29 |
3,673.18 |
4,783.23 |
1,537.54 |
1,220.11 |
Interest |
393.36 |
295.12 |
312.13 |
463.70 |
566.89 |
Gross Profit |
4,042.93 |
3,378.06 |
4,471.10 |
1,073.84 |
653.22 |
Depreciation |
715.18 |
674.54 |
703.68 |
373.42 |
408.86 |
Profit Before Tax |
3,327.75 |
2,703.52 |
3,767.42 |
700.42 |
244.36 |
Current Tax |
760.73 |
666.18 |
707.40 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
36.33 |
23.34 |
270.05 |
272.50 |
91.48 |
Reported Net Profit |
2,530.69 |
2,014.00 |
2,789.97 |
427.92 |
152.88 |
Extraordinary Items |
26.18 |
1.42 |
0.16 |
61.01 |
5.20 |
Adjusted Net Profit |
2,504.51 |
2,012.58 |
2,789.81 |
366.91 |
147.68 |
Adjustment below Net Profit |
-8.91 |
-3.49 |
-1.90 |
0.43 |
-1.01 |
Profit/Loss Balance carried down |
7,168.72 |
5,158.21 |
2,370.14 |
1,446.74 |
1,287.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
288.20 |
- |
- |
-24.42 |
-7.65 |
P & L Balance carried down |
9,402.30 |
7,168.72 |
5,158.21 |
1,899.51 |
1,446.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
125.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
2.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
30.73 |
24.46 |
53.09 |
8.78 |
3.14 |
Earnings Per Share(Adj)-Unit Curr |
30.73 |
24.46 |
53.09 |
8.78 |
3.14 |
Book Value |
166.37 |
139.13 |
124.08 |
63.60 |
54.54 |
Book Value(Adj)-Unit Curr |
166.37 |
139.13 |
124.08 |
63.60 |
54.54 |