INCOME : |
|
|
|
|
|
Sales Turnover |
1,537.59 |
1,338.88 |
1,449.27 |
1,112.42 |
791.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,537.59 |
1,338.88 |
1,449.27 |
1,112.42 |
791.99 |
Other Income |
12.57 |
5.76 |
10.24 |
11.77 |
9.42 |
Stock Adjustments |
-5.13 |
-16.54 |
-1.74 |
41.98 |
7.58 |
Total Income |
1,545.03 |
1,328.10 |
1,457.77 |
1,166.17 |
808.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
945.15 |
886.48 |
988.81 |
778.60 |
528.67 |
Power and Fuel Cost |
34.09 |
23.78 |
18.93 |
13.00 |
12.56 |
Other Manufacturing Expenses |
44.19 |
33.81 |
23.39 |
13.57 |
10.54 |
Selling and Administration Expenses |
163.47 |
111.62 |
87.90 |
82.36 |
73.37 |
Miscellaneous Expenses |
23.47 |
43.19 |
49.36 |
31.30 |
11.89 |
Employee Benefit Expenses |
160.28 |
146.19 |
150.00 |
123.20 |
98.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
174.39 |
83.03 |
139.37 |
124.15 |
73.89 |
Interest |
3.51 |
1.98 |
-7.37 |
1.79 |
1.97 |
Gross Profit |
170.88 |
81.05 |
146.74 |
122.36 |
71.92 |
Depreciation |
21.90 |
18.01 |
21.19 |
28.11 |
34.43 |
Profit Before Tax |
148.98 |
63.04 |
125.55 |
94.25 |
37.49 |
Current Tax |
38.48 |
16.60 |
22.00 |
- |
5.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.44 |
0.20 |
2.48 |
- |
- |
Reported Net Profit |
110.94 |
46.24 |
101.06 |
94.25 |
32.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
110.94 |
46.24 |
101.06 |
94.25 |
32.33 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
217.27 |
171.03 |
74.96 |
-19.29 |
-51.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
5.00 |
- |
- |
P & L Balance carried down |
328.20 |
217.27 |
171.03 |
74.96 |
-19.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.17 |
0.90 |
2.12 |
2.10 |
0.72 |
Earnings Per Share(Adj)-Unit Curr |
2.17 |
0.90 |
2.12 |
2.10 |
0.72 |
Book Value |
17.39 |
15.26 |
11.97 |
8.92 |
6.83 |
Book Value(Adj)-Unit Curr |
17.39 |
15.26 |
11.97 |
8.92 |
6.83 |