INCOME : |
|
|
|
|
|
Sales Turnover |
1,487.72 |
1,403.70 |
1,047.90 |
627.24 |
741.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,487.72 |
1,403.70 |
1,047.90 |
627.24 |
741.50 |
Other Income |
3.05 |
2.26 |
0.90 |
5.93 |
2.56 |
Stock Adjustments |
-7.05 |
-2.07 |
69.92 |
9.91 |
6.84 |
Total Income |
1,483.72 |
1,403.89 |
1,118.72 |
643.08 |
750.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,148.44 |
1,115.25 |
932.61 |
533.33 |
614.41 |
Power and Fuel Cost |
28.44 |
26.30 |
19.39 |
15.89 |
17.16 |
Other Manufacturing Expenses |
20.41 |
16.52 |
12.13 |
10.23 |
9.12 |
Selling and Administration Expenses |
53.19 |
47.90 |
36.69 |
31.85 |
26.46 |
Miscellaneous Expenses |
15.68 |
42.93 |
38.45 |
9.19 |
22.49 |
Employee Benefit Expenses |
29.38 |
24.72 |
19.85 |
16.62 |
15.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
188.19 |
130.26 |
59.60 |
25.95 |
45.85 |
Interest |
5.61 |
6.53 |
5.29 |
3.31 |
3.55 |
Gross Profit |
182.58 |
123.73 |
54.31 |
22.64 |
42.30 |
Depreciation |
18.38 |
14.14 |
12.97 |
10.79 |
8.96 |
Profit Before Tax |
164.20 |
109.59 |
41.34 |
11.85 |
33.34 |
Current Tax |
41.30 |
29.70 |
11.49 |
4.63 |
10.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.37 |
-1.52 |
-0.78 |
1.90 |
-1.53 |
Reported Net Profit |
122.52 |
81.41 |
30.63 |
5.32 |
24.62 |
Extraordinary Items |
0.01 |
0.04 |
-16.79 |
- |
- |
Adjusted Net Profit |
122.51 |
81.37 |
47.42 |
5.32 |
24.62 |
Adjustment below Net Profit |
0.06 |
-0.01 |
-0.02 |
0.06 |
-0.52 |
Profit/Loss Balance carried down |
192.33 |
110.92 |
80.31 |
74.92 |
50.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
314.91 |
192.33 |
110.92 |
80.31 |
74.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
10.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
101.17 |
67.22 |
25.29 |
4.39 |
20.33 |
Earnings Per Share(Adj)-Unit Curr |
101.17 |
67.22 |
25.29 |
4.39 |
20.33 |
Book Value |
486.00 |
384.78 |
317.57 |
292.29 |
287.84 |
Book Value(Adj)-Unit Curr |
486.00 |
384.78 |
317.57 |
292.29 |
287.84 |