INCOME : |
|
|
|
|
|
Sales Turnover |
2,284.39 |
2,413.09 |
2,198.36 |
1,477.09 |
1,630.04 |
Excise Duty |
- |
- |
- |
- |
227.30 |
Net Sales |
2,284.39 |
2,413.09 |
2,198.36 |
1,477.09 |
1,402.74 |
Other Income |
7.45 |
9.47 |
6.72 |
3.33 |
2.54 |
Stock Adjustments |
48.40 |
17.91 |
11.85 |
8.95 |
12.38 |
Total Income |
2,340.24 |
2,440.47 |
2,216.93 |
1,489.37 |
1,417.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,883.89 |
1,998.50 |
1,772.75 |
1,112.10 |
1,117.34 |
Power and Fuel Cost |
71.06 |
71.17 |
62.30 |
43.86 |
47.28 |
Other Manufacturing Expenses |
145.21 |
151.96 |
175.96 |
172.46 |
50.29 |
Selling and Administration Expenses |
46.27 |
41.21 |
42.51 |
34.61 |
5.54 |
Miscellaneous Expenses |
3.44 |
2.83 |
3.71 |
1.11 |
88.29 |
Employee Benefit Expenses |
58.38 |
60.04 |
46.55 |
40.25 |
42.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
131.99 |
114.76 |
113.15 |
84.98 |
66.23 |
Interest |
25.30 |
24.04 |
26.58 |
21.09 |
21.93 |
Gross Profit |
106.69 |
90.72 |
86.57 |
63.89 |
44.30 |
Depreciation |
9.97 |
9.11 |
8.44 |
7.57 |
6.74 |
Profit Before Tax |
96.72 |
81.61 |
78.13 |
56.32 |
37.56 |
Current Tax |
28.15 |
22.10 |
21.06 |
16.36 |
9.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
-0.48 |
-0.22 |
-0.51 |
1.52 |
Reported Net Profit |
68.42 |
59.99 |
57.29 |
40.47 |
26.44 |
Extraordinary Items |
2.34 |
- |
- |
0.01 |
-0.04 |
Adjusted Net Profit |
66.08 |
59.99 |
57.29 |
40.46 |
26.48 |
Adjustment below Net Profit |
-31.83 |
- |
- |
-5.34 |
- |
Profit/Loss Balance carried down |
254.98 |
195.00 |
134.47 |
99.34 |
72.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
291.58 |
254.98 |
191.76 |
134.46 |
99.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.37 |
65.89 |
62.93 |
136.21 |
68.91 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
27.78 |
314.22 |
244.96 |
538.44 |
343.55 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |