| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,094.83 |
1,888.16 |
1,551.31 |
1,197.40 |
1,120.17 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,094.83 |
1,888.16 |
1,551.31 |
1,197.40 |
1,120.17 |
| Other Income |
45.11 |
56.72 |
20.55 |
32.96 |
54.00 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,139.94 |
1,944.88 |
1,571.86 |
1,230.36 |
1,174.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
12.05 |
9.24 |
6.14 |
6.57 |
7.72 |
| Other Manufacturing Expenses |
100.59 |
106.58 |
64.68 |
48.82 |
44.20 |
| Selling and Administration Expenses |
568.94 |
443.33 |
343.62 |
279.64 |
328.24 |
| Miscellaneous Expenses |
10.23 |
8.76 |
7.30 |
22.32 |
63.16 |
| Employee Benefit Expenses |
885.15 |
797.69 |
604.87 |
479.62 |
484.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
562.97 |
579.30 |
545.26 |
393.39 |
246.36 |
| Interest |
19.19 |
16.57 |
16.77 |
19.00 |
18.45 |
| Gross Profit |
543.78 |
562.73 |
528.49 |
374.39 |
227.91 |
| Depreciation |
63.92 |
58.73 |
51.67 |
50.00 |
44.59 |
| Profit Before Tax |
479.86 |
504.00 |
476.82 |
324.39 |
183.32 |
| Current Tax |
123.83 |
129.05 |
121.54 |
87.77 |
58.46 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.01 |
-3.46 |
0.38 |
-2.18 |
1.28 |
| Reported Net Profit |
357.04 |
378.40 |
354.90 |
238.79 |
123.57 |
| Extraordinary Items |
8.53 |
8.22 |
4.36 |
16.12 |
-32.96 |
| Adjusted Net Profit |
348.51 |
370.18 |
350.54 |
222.67 |
156.53 |
| Adjustment below Net Profit |
-39.81 |
-380.73 |
-371.29 |
-133.67 |
-252.35 |
| Profit/Loss Balance carried down |
1,186.66 |
1,194.01 |
1,214.88 |
1,112.49 |
1,209.68 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
4.82 |
5.03 |
4.48 |
2.74 |
5.21 |
| P & L Balance carried down |
1,499.07 |
1,186.66 |
1,194.01 |
1,214.88 |
1,075.69 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| Earnings Per Share-Unit Curr |
74.03 |
78.78 |
107.23 |
70.22 |
33.41 |
| Earnings Per Share(Adj)-Unit Curr |
74.03 |
78.78 |
71.49 |
46.81 |
22.27 |
| Book Value |
313.56 |
241.25 |
354.86 |
347.77 |
300.49 |
| Book Value(Adj)-Unit Curr |
313.56 |
241.25 |
236.57 |
231.85 |
200.32 |