INCOME : |
|
|
|
|
|
Sales Turnover |
1,358.24 |
1,196.53 |
860.05 |
584.96 |
558.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,358.24 |
1,196.53 |
860.05 |
584.96 |
558.09 |
Other Income |
13.36 |
5.75 |
6.06 |
5.86 |
6.82 |
Stock Adjustments |
33.14 |
-3.33 |
47.45 |
5.65 |
-14.54 |
Total Income |
1,404.74 |
1,198.95 |
913.56 |
596.47 |
550.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
629.73 |
547.72 |
435.85 |
257.26 |
234.48 |
Power and Fuel Cost |
92.36 |
75.76 |
67.65 |
46.26 |
49.64 |
Other Manufacturing Expenses |
118.18 |
97.22 |
74.88 |
56.89 |
52.97 |
Selling and Administration Expenses |
41.76 |
34.58 |
25.14 |
3.41 |
4.06 |
Miscellaneous Expenses |
7.34 |
9.19 |
4.41 |
19.05 |
10.88 |
Employee Benefit Expenses |
114.46 |
87.78 |
68.68 |
49.00 |
49.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
400.90 |
346.69 |
236.95 |
164.60 |
149.26 |
Interest |
11.78 |
12.48 |
7.16 |
11.78 |
25.06 |
Gross Profit |
389.12 |
334.21 |
229.79 |
152.82 |
124.20 |
Depreciation |
64.73 |
54.18 |
37.74 |
35.76 |
28.40 |
Profit Before Tax |
324.39 |
280.03 |
192.05 |
117.06 |
95.80 |
Current Tax |
74.84 |
68.45 |
47.09 |
31.50 |
25.78 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.57 |
2.88 |
2.67 |
-0.89 |
-9.92 |
Reported Net Profit |
242.99 |
208.70 |
142.28 |
86.45 |
79.94 |
Extraordinary Items |
- |
0.05 |
- |
0.02 |
0.32 |
Adjusted Net Profit |
242.99 |
208.65 |
142.28 |
86.43 |
79.62 |
Adjustment below Net Profit |
0.18 |
0.23 |
0.33 |
0.24 |
0.03 |
Profit/Loss Balance carried down |
762.47 |
553.53 |
419.88 |
333.19 |
253.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11.63 |
- |
8.95 |
- |
- |
P & L Balance carried down |
994.00 |
762.47 |
553.53 |
419.88 |
333.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
65.00 |
- |
- |
- |
Dividend Per Share(Rs) |
4.00 |
1.30 |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.79 |
23.32 |
15.90 |
965.89 |
893.20 |
Earnings Per Share(Adj)-Unit Curr |
25.79 |
- |
- |
- |
- |
Book Value |
171.17 |
110.43 |
88.00 |
7,208.53 |
6,240.01 |
Book Value(Adj)-Unit Curr |
171.17 |
- |
- |
- |
- |