INCOME : |
|
|
|
|
|
Sales Turnover |
3,005.87 |
2,823.07 |
1,976.39 |
2,084.64 |
1,822.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,005.87 |
2,823.07 |
1,976.39 |
2,084.64 |
1,822.93 |
Other Income |
57.74 |
53.48 |
35.93 |
39.08 |
21.62 |
Stock Adjustments |
-25.99 |
23.87 |
1.09 |
16.14 |
-2.58 |
Total Income |
3,037.62 |
2,900.42 |
2,013.41 |
2,139.86 |
1,841.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,182.55 |
2,167.33 |
1,498.45 |
1,631.00 |
1,367.38 |
Power and Fuel Cost |
45.97 |
38.33 |
27.68 |
26.21 |
22.74 |
Other Manufacturing Expenses |
174.49 |
145.71 |
75.24 |
22.20 |
67.67 |
Selling and Administration Expenses |
40.42 |
38.63 |
24.83 |
79.79 |
28.91 |
Miscellaneous Expenses |
66.30 |
54.12 |
57.49 |
59.58 |
57.10 |
Employee Benefit Expenses |
69.11 |
60.83 |
50.73 |
42.56 |
32.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
458.77 |
395.46 |
278.98 |
278.52 |
266.05 |
Interest |
2.31 |
2.26 |
1.69 |
1.97 |
5.59 |
Gross Profit |
456.46 |
393.20 |
277.29 |
276.55 |
260.46 |
Depreciation |
42.20 |
30.88 |
25.22 |
23.53 |
22.20 |
Profit Before Tax |
414.26 |
362.32 |
252.07 |
253.02 |
238.26 |
Current Tax |
106.57 |
97.05 |
67.46 |
63.47 |
83.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.72 |
-2.51 |
-1.01 |
-3.95 |
0.47 |
Reported Net Profit |
305.98 |
267.78 |
185.62 |
193.49 |
153.84 |
Extraordinary Items |
- |
- |
-2.22 |
- |
- |
Adjusted Net Profit |
305.98 |
267.78 |
187.84 |
193.49 |
153.84 |
Adjustment below Net Profit |
- |
- |
- |
-0.31 |
- |
Profit/Loss Balance carried down |
1,372.54 |
1,104.76 |
913.65 |
720.46 |
567.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.58 |
P & L Balance carried down |
1,678.51 |
1,372.54 |
1,099.27 |
913.65 |
720.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
51.00 |
44.63 |
30.94 |
32.25 |
25.64 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
281.56 |
230.51 |
185.11 |
154.21 |
121.97 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |