| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,950.14 |
1,273.31 |
1,374.98 |
1,128.98 |
726.86 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,950.14 |
1,273.31 |
1,374.98 |
1,128.98 |
726.86 |
| Other Income |
36.02 |
8.69 |
11.86 |
12.46 |
9.82 |
| Stock Adjustments |
42.68 |
-5.79 |
-30.28 |
54.01 |
-9.38 |
| Total Income |
2,028.84 |
1,276.21 |
1,356.56 |
1,195.45 |
727.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,426.94 |
946.01 |
1,059.45 |
974.38 |
538.36 |
| Power and Fuel Cost |
13.20 |
13.12 |
13.18 |
10.64 |
7.73 |
| Other Manufacturing Expenses |
83.31 |
63.98 |
54.96 |
31.87 |
28.89 |
| Selling and Administration Expenses |
103.83 |
55.95 |
52.53 |
56.65 |
42.83 |
| Miscellaneous Expenses |
29.17 |
23.97 |
20.75 |
13.49 |
10.15 |
| Employee Benefit Expenses |
52.29 |
44.60 |
38.07 |
29.87 |
26.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
320.11 |
128.58 |
117.62 |
78.54 |
73.33 |
| Interest |
48.38 |
49.76 |
46.63 |
42.27 |
44.92 |
| Gross Profit |
271.73 |
78.82 |
70.99 |
36.27 |
28.41 |
| Depreciation |
24.28 |
22.73 |
22.57 |
15.31 |
17.67 |
| Profit Before Tax |
247.45 |
56.09 |
48.42 |
20.96 |
10.74 |
| Current Tax |
68.02 |
20.64 |
17.83 |
5.53 |
1.47 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-8.13 |
-5.66 |
-6.49 |
2.40 |
2.32 |
| Reported Net Profit |
187.57 |
41.11 |
37.08 |
13.03 |
6.95 |
| Extraordinary Items |
12.58 |
0.48 |
-0.16 |
-0.02 |
-0.08 |
| Adjusted Net Profit |
174.99 |
40.63 |
37.24 |
13.05 |
7.03 |
| Adjustment below Net Profit |
0.15 |
0.42 |
0.14 |
-0.03 |
0.06 |
| Profit/Loss Balance carried down |
252.11 |
212.58 |
177.34 |
164.67 |
157.66 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
2.85 |
1.99 |
1.99 |
0.33 |
- |
| P & L Balance carried down |
436.98 |
252.11 |
212.58 |
177.34 |
164.67 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
20.00 |
15.00 |
15.00 |
10.00 |
| Dividend Per Share(Rs) |
0.20 |
0.20 |
0.15 |
0.15 |
0.10 |
| Earnings Per Share-Unit Curr |
6.25 |
2.88 |
2.80 |
0.98 |
0.52 |
| Earnings Per Share(Adj)-Unit Curr |
6.25 |
1.44 |
1.40 |
0.49 |
0.26 |
| Book Value |
40.33 |
37.83 |
28.85 |
26.19 |
25.24 |
| Book Value(Adj)-Unit Curr |
40.33 |
18.92 |
14.43 |
13.10 |
12.63 |