INCOME : |
|
|
|
|
|
Sales Turnover |
2,334.30 |
1,722.20 |
1,212.91 |
1,042.47 |
308.77 |
Excise Duty |
- |
- |
- |
- |
6.73 |
Net Sales |
2,334.30 |
1,722.20 |
1,212.91 |
1,042.47 |
302.04 |
Other Income |
39.30 |
68.40 |
24.17 |
38.38 |
21.82 |
Stock Adjustments |
26.20 |
-10.50 |
20.32 |
18.78 |
2.09 |
Total Income |
2,399.80 |
1,780.10 |
1,257.40 |
1,099.63 |
325.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,448.10 |
1,079.80 |
769.04 |
663.04 |
139.79 |
Power and Fuel Cost |
37.90 |
36.80 |
26.58 |
23.64 |
3.09 |
Other Manufacturing Expenses |
150.40 |
143.60 |
15.27 |
18.30 |
9.14 |
Selling and Administration Expenses |
63.90 |
36.70 |
73.57 |
82.51 |
36.12 |
Miscellaneous Expenses |
82.70 |
92.30 |
76.68 |
58.24 |
3.20 |
Employee Benefit Expenses |
284.20 |
208.20 |
173.49 |
151.94 |
90.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
332.60 |
182.70 |
122.77 |
101.97 |
43.81 |
Interest |
32.30 |
11.80 |
3.71 |
8.48 |
14.13 |
Gross Profit |
300.30 |
170.90 |
119.06 |
93.49 |
29.68 |
Depreciation |
34.40 |
36.60 |
36.14 |
35.64 |
5.50 |
Profit Before Tax |
265.90 |
134.30 |
82.92 |
57.85 |
24.18 |
Current Tax |
83.00 |
33.10 |
13.29 |
5.32 |
3.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.40 |
0.50 |
1.26 |
5.46 |
2.97 |
Reported Net Profit |
180.50 |
100.70 |
68.37 |
47.07 |
17.44 |
Extraordinary Items |
0.68 |
-12.15 |
-7.75 |
- |
-0.15 |
Adjusted Net Profit |
179.82 |
112.85 |
76.12 |
47.07 |
17.59 |
Adjustment below Net Profit |
-1.30 |
-0.40 |
0.47 |
-0.82 |
- |
Profit/Loss Balance carried down |
676.50 |
670.40 |
601.63 |
555.38 |
40.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.20 |
94.20 |
- |
- |
- |
P & L Balance carried down |
852.50 |
676.50 |
670.47 |
601.63 |
57.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
73.14 |
40.80 |
38.79 |
26.70 |
20.71 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
508.31 |
438.05 |
553.54 |
511.26 |
172.19 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |