INCOME : |
|
|
|
|
|
Sales Turnover |
394.73 |
708.30 |
797.79 |
236.58 |
119.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
394.73 |
708.30 |
797.79 |
236.58 |
119.61 |
Other Income |
123.36 |
125.25 |
83.18 |
75.32 |
113.76 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
518.09 |
833.55 |
880.97 |
311.90 |
233.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
116.13 |
326.59 |
446.87 |
51.23 |
45.18 |
Power and Fuel Cost |
19.98 |
13.51 |
7.20 |
2.43 |
2.17 |
Other Manufacturing Expenses |
72.23 |
125.77 |
141.96 |
86.41 |
39.17 |
Selling and Administration Expenses |
54.17 |
41.77 |
26.22 |
5.34 |
5.62 |
Miscellaneous Expenses |
5.16 |
4.74 |
6.22 |
2.08 |
4.08 |
Employee Benefit Expenses |
36.29 |
37.69 |
32.39 |
27.97 |
19.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
214.12 |
283.48 |
220.10 |
136.44 |
117.52 |
Interest |
4.16 |
5.05 |
4.62 |
0.43 |
1.23 |
Gross Profit |
209.96 |
278.43 |
215.48 |
136.01 |
116.29 |
Depreciation |
7.46 |
6.97 |
6.73 |
4.81 |
6.48 |
Profit Before Tax |
202.50 |
271.46 |
208.75 |
131.20 |
109.81 |
Current Tax |
45.41 |
55.43 |
42.68 |
24.38 |
17.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.30 |
0.67 |
0.08 |
1.19 |
-0.33 |
Reported Net Profit |
156.80 |
215.36 |
165.99 |
105.64 |
92.42 |
Extraordinary Items |
0.58 |
1.01 |
1.16 |
0.75 |
0.70 |
Adjusted Net Profit |
156.22 |
214.35 |
164.83 |
104.89 |
91.72 |
Adjustment below Net Profit |
-0.03 |
0.15 |
-0.48 |
-1.09 |
-0.23 |
Profit/Loss Balance carried down |
942.87 |
787.51 |
693.35 |
619.99 |
550.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
33.59 |
60.14 |
33.41 |
31.19 |
22.28 |
P & L Balance carried down |
1,066.04 |
942.87 |
825.45 |
693.35 |
619.99 |
Dividend |
33.59 |
60.14 |
33.41 |
31.19 |
22.28 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
45.00 |
81.00 |
45.00 |
63.00 |
45.00 |
Dividend Per Share(Rs) |
0.90 |
1.62 |
0.90 |
1.26 |
0.90 |
Earnings Per Share-Unit Curr |
4.18 |
5.80 |
4.47 |
2.85 |
3.73 |
Earnings Per Share(Adj)-Unit Curr |
4.18 |
5.80 |
4.47 |
2.85 |
2.49 |
Book Value |
40.94 |
36.38 |
30.60 |
27.04 |
37.60 |
Book Value(Adj)-Unit Curr |
40.94 |
36.38 |
30.60 |
27.04 |
25.07 |