INCOME : |
|
|
|
|
|
Sales Turnover |
1,588.88 |
1,731.52 |
1,662.55 |
992.28 |
805.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,588.88 |
1,731.52 |
1,662.55 |
992.28 |
805.96 |
Other Income |
41.59 |
22.01 |
17.48 |
15.25 |
3.14 |
Stock Adjustments |
26.38 |
-112.24 |
128.13 |
13.02 |
17.81 |
Total Income |
1,656.85 |
1,641.29 |
1,808.16 |
1,020.55 |
826.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,096.27 |
1,045.27 |
1,261.66 |
685.09 |
585.14 |
Power and Fuel Cost |
30.58 |
28.66 |
26.28 |
17.61 |
13.42 |
Other Manufacturing Expenses |
29.70 |
68.45 |
54.58 |
34.21 |
3.50 |
Selling and Administration Expenses |
97.69 |
94.46 |
93.94 |
53.28 |
54.51 |
Miscellaneous Expenses |
87.83 |
85.81 |
96.61 |
64.20 |
54.41 |
Employee Benefit Expenses |
29.23 |
26.70 |
23.62 |
18.90 |
14.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
285.54 |
291.94 |
251.48 |
147.27 |
101.69 |
Interest |
8.17 |
6.36 |
4.59 |
3.01 |
6.79 |
Gross Profit |
277.37 |
285.58 |
246.89 |
144.26 |
94.90 |
Depreciation |
20.18 |
21.56 |
17.02 |
14.78 |
13.41 |
Profit Before Tax |
257.19 |
264.02 |
229.87 |
129.48 |
81.49 |
Current Tax |
62.62 |
65.47 |
55.92 |
31.04 |
22.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.81 |
-0.96 |
-0.22 |
-0.53 |
-0.68 |
Reported Net Profit |
195.38 |
199.51 |
174.17 |
98.97 |
59.26 |
Extraordinary Items |
0.04 |
0.26 |
0.07 |
0.03 |
-0.01 |
Adjusted Net Profit |
195.34 |
199.25 |
174.10 |
98.94 |
59.27 |
Adjustment below Net Profit |
-4.02 |
-0.11 |
0.04 |
-1.96 |
-7.65 |
Profit/Loss Balance carried down |
632.47 |
444.74 |
278.49 |
191.22 |
139.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.07 |
11.67 |
7.49 |
7.17 |
- |
P & L Balance carried down |
815.76 |
632.47 |
445.21 |
281.05 |
191.22 |
Dividend |
- |
7.49 |
7.49 |
7.77 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.26 |
22.73 |
19.84 |
11.28 |
6.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
104.10 |
83.22 |
61.48 |
42.58 |
32.34 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |