| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
10,236.29 |
8,440.80 |
6,876.17 |
5,640.34 |
4,465.94 |
| Other Income |
56.55 |
63.78 |
62.17 |
32.51 |
48.19 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
10,292.84 |
8,504.58 |
6,938.34 |
5,672.85 |
4,514.13 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.50 |
2.44 |
2.81 |
2.51 |
2.35 |
| Other Manufacturing Expenses |
134.13 |
96.82 |
17.48 |
12.33 |
11.24 |
| Selling and Administration Expenses |
38.65 |
40.74 |
50.49 |
44.05 |
36.74 |
| Miscellaneous Expenses |
20.24 |
22.06 |
22.34 |
81.86 |
24.24 |
| Employee Benefit Expenses |
9,951.75 |
8,193.77 |
6,717.81 |
5,485.99 |
4,327.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
145.57 |
148.75 |
127.41 |
46.11 |
112.25 |
| Interest |
11.32 |
8.19 |
4.76 |
3.58 |
5.78 |
| Gross Profit |
134.25 |
140.56 |
122.65 |
42.53 |
106.47 |
| Depreciation |
37.05 |
31.87 |
23.47 |
18.21 |
15.12 |
| Profit Before Tax |
97.20 |
108.69 |
99.18 |
24.32 |
91.35 |
| Current Tax |
1.58 |
1.92 |
1.66 |
0.80 |
1.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.48 |
0.97 |
0.32 |
1.02 |
5.77 |
| Reported Net Profit |
96.10 |
105.80 |
97.20 |
22.50 |
84.07 |
| Extraordinary Items |
5.06 |
7.83 |
3.64 |
-63.72 |
0.64 |
| Adjusted Net Profit |
91.04 |
97.97 |
93.56 |
86.22 |
83.43 |
| Adjustment below Net Profit |
-0.37 |
-19.65 |
0.17 |
0.04 |
0.87 |
| Profit/Loss Balance carried down |
595.02 |
508.87 |
411.50 |
388.95 |
304.01 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
690.75 |
595.02 |
508.87 |
411.49 |
388.95 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
57.30 |
63.09 |
56.84 |
13.16 |
49.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
513.02 |
454.55 |
454.67 |
396.87 |
382.75 |
| Book Value(Adj)-Unit Curr |
513.02 |
454.55 |
454.67 |
396.87 |
382.75 |