INCOME : |
|
|
|
|
|
Sales Turnover |
5,527.25 |
5,158.44 |
4,239.20 |
3,435.76 |
3,246.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,527.25 |
5,158.44 |
4,239.20 |
3,435.76 |
3,246.22 |
Other Income |
22.31 |
26.15 |
27.54 |
31.82 |
14.24 |
Stock Adjustments |
-21.34 |
35.00 |
66.09 |
23.08 |
-66.28 |
Total Income |
5,528.22 |
5,219.59 |
4,332.83 |
3,490.66 |
3,194.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,523.25 |
2,527.23 |
2,078.54 |
1,542.53 |
1,377.28 |
Power and Fuel Cost |
44.65 |
42.52 |
37.37 |
31.47 |
26.15 |
Other Manufacturing Expenses |
263.17 |
260.52 |
225.96 |
167.05 |
266.31 |
Selling and Administration Expenses |
1,804.33 |
1,596.89 |
1,375.90 |
1,058.99 |
1,076.87 |
Miscellaneous Expenses |
221.24 |
209.91 |
180.20 |
162.14 |
24.61 |
Employee Benefit Expenses |
428.64 |
395.80 |
363.71 |
298.11 |
287.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
242.94 |
186.72 |
71.15 |
230.37 |
135.11 |
Interest |
30.43 |
32.88 |
34.42 |
33.19 |
16.43 |
Gross Profit |
212.51 |
153.84 |
36.73 |
197.18 |
118.68 |
Depreciation |
122.15 |
119.44 |
113.45 |
100.41 |
88.98 |
Profit Before Tax |
90.36 |
34.40 |
-76.72 |
96.77 |
29.70 |
Current Tax |
17.42 |
0.26 |
-3.41 |
37.38 |
1.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.06 |
16.90 |
-22.10 |
-2.83 |
-0.01 |
Reported Net Profit |
68.88 |
17.24 |
-51.21 |
62.22 |
27.99 |
Extraordinary Items |
0.11 |
0.02 |
0.05 |
0.08 |
1.60 |
Adjusted Net Profit |
68.77 |
17.22 |
-51.26 |
62.14 |
26.39 |
Adjustment below Net Profit |
0.67 |
2.13 |
0.63 |
-0.43 |
-6.56 |
Profit/Loss Balance carried down |
329.87 |
310.50 |
361.08 |
299.29 |
299.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
399.42 |
329.87 |
310.50 |
361.08 |
320.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.69 |
4.18 |
-12.41 |
15.07 |
6.78 |
Earnings Per Share(Adj)-Unit Curr |
16.69 |
4.18 |
-12.41 |
15.07 |
6.78 |
Book Value |
175.90 |
159.05 |
154.36 |
166.61 |
156.81 |
Book Value(Adj)-Unit Curr |
175.90 |
159.05 |
154.36 |
166.61 |
156.81 |