INCOME : |
|
|
|
|
|
Sales Turnover |
1,554.54 |
1,537.59 |
1,338.88 |
1,449.27 |
1,112.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,554.54 |
1,537.59 |
1,338.88 |
1,449.27 |
1,112.42 |
Other Income |
15.72 |
12.57 |
5.76 |
10.24 |
11.77 |
Stock Adjustments |
44.36 |
-5.13 |
-16.54 |
-1.74 |
41.98 |
Total Income |
1,614.62 |
1,545.03 |
1,328.10 |
1,457.77 |
1,166.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,019.99 |
945.15 |
886.48 |
988.81 |
778.60 |
Power and Fuel Cost |
40.62 |
34.09 |
23.78 |
18.93 |
13.00 |
Other Manufacturing Expenses |
52.15 |
44.19 |
33.81 |
23.39 |
13.57 |
Selling and Administration Expenses |
134.27 |
163.47 |
111.62 |
87.90 |
82.36 |
Miscellaneous Expenses |
21.23 |
23.47 |
43.19 |
49.36 |
31.30 |
Employee Benefit Expenses |
177.22 |
160.28 |
146.19 |
150.00 |
123.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
169.13 |
174.39 |
83.03 |
139.37 |
124.15 |
Interest |
7.10 |
3.51 |
1.98 |
-7.37 |
1.79 |
Gross Profit |
162.03 |
170.88 |
81.05 |
146.74 |
122.36 |
Depreciation |
24.44 |
21.90 |
18.01 |
21.19 |
28.11 |
Profit Before Tax |
137.59 |
148.98 |
63.04 |
125.55 |
94.25 |
Current Tax |
31.28 |
38.48 |
16.60 |
22.00 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.73 |
-0.44 |
0.20 |
2.48 |
- |
Reported Net Profit |
101.58 |
110.94 |
46.24 |
101.06 |
94.25 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
101.58 |
110.94 |
46.24 |
101.06 |
94.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
328.20 |
217.27 |
171.03 |
74.96 |
-19.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
5.00 |
- |
P & L Balance carried down |
429.78 |
328.20 |
217.27 |
171.03 |
74.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.20 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.85 |
2.17 |
0.90 |
2.12 |
2.10 |
Earnings Per Share(Adj)-Unit Curr |
1.85 |
2.17 |
0.90 |
2.12 |
2.10 |
Book Value |
21.56 |
17.39 |
15.26 |
11.97 |
8.92 |
Book Value(Adj)-Unit Curr |
21.56 |
17.39 |
15.26 |
11.97 |
8.92 |