INCOME : |
|
|
|
|
|
Sales Turnover |
946.22 |
771.52 |
789.65 |
1,267.82 |
750.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
946.22 |
771.52 |
789.65 |
1,267.82 |
750.63 |
Other Income |
13.91 |
10.62 |
16.62 |
17.38 |
24.49 |
Stock Adjustments |
23.88 |
-18.02 |
33.74 |
13.69 |
4.07 |
Total Income |
984.01 |
764.12 |
840.01 |
1,298.89 |
779.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
601.20 |
450.26 |
511.66 |
706.94 |
408.98 |
Power and Fuel Cost |
62.24 |
52.20 |
47.74 |
54.31 |
33.35 |
Other Manufacturing Expenses |
51.96 |
39.93 |
35.87 |
40.89 |
24.27 |
Selling and Administration Expenses |
97.27 |
67.98 |
65.37 |
81.79 |
65.15 |
Miscellaneous Expenses |
21.77 |
18.78 |
24.83 |
19.19 |
21.54 |
Employee Benefit Expenses |
40.67 |
34.46 |
32.10 |
31.39 |
26.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
108.90 |
100.51 |
122.45 |
364.37 |
199.32 |
Interest |
10.04 |
4.66 |
9.32 |
9.90 |
21.59 |
Gross Profit |
98.86 |
95.85 |
113.13 |
354.47 |
177.73 |
Depreciation |
24.63 |
23.56 |
22.29 |
19.42 |
19.03 |
Profit Before Tax |
74.23 |
72.29 |
90.84 |
335.05 |
158.70 |
Current Tax |
22.58 |
16.97 |
24.58 |
71.74 |
25.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.65 |
1.46 |
-5.79 |
35.14 |
30.49 |
Reported Net Profit |
53.30 |
53.86 |
72.04 |
228.17 |
102.76 |
Extraordinary Items |
-4.43 |
-1.52 |
5.39 |
0.42 |
9.10 |
Adjusted Net Profit |
57.73 |
55.38 |
66.65 |
227.75 |
93.66 |
Adjustment below Net Profit |
-0.56 |
0.05 |
0.19 |
-0.12 |
-0.21 |
Profit/Loss Balance carried down |
356.71 |
310.65 |
246.27 |
21.59 |
-80.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.85 |
7.85 |
7.85 |
3.37 |
- |
P & L Balance carried down |
401.60 |
356.71 |
310.66 |
246.27 |
21.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
35.00 |
35.00 |
35.00 |
35.00 |
15.00 |
Dividend Per Share(Rs) |
0.70 |
0.70 |
0.70 |
0.70 |
0.30 |
Earnings Per Share-Unit Curr |
4.75 |
4.80 |
6.42 |
20.33 |
9.16 |
Earnings Per Share(Adj)-Unit Curr |
4.75 |
4.80 |
6.42 |
20.33 |
9.16 |
Book Value |
66.84 |
62.81 |
58.71 |
52.97 |
32.94 |
Book Value(Adj)-Unit Curr |
66.84 |
62.81 |
58.71 |
52.97 |
32.94 |