INCOME : |
|
|
|
|
|
Sales Turnover |
5,267.38 |
4,862.73 |
4,036.22 |
2,328.75 |
1,957.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,267.38 |
4,862.73 |
4,036.22 |
2,328.75 |
1,957.24 |
Other Income |
2.75 |
6.68 |
7.31 |
2.40 |
6.15 |
Stock Adjustments |
35.33 |
14.58 |
50.09 |
41.84 |
-67.72 |
Total Income |
5,305.46 |
4,883.99 |
4,093.62 |
2,372.99 |
1,895.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,038.38 |
4,649.27 |
3,901.63 |
2,239.63 |
1,780.75 |
Power and Fuel Cost |
1.65 |
1.53 |
1.38 |
0.87 |
0.95 |
Other Manufacturing Expenses |
20.33 |
16.88 |
16.41 |
12.97 |
13.36 |
Selling and Administration Expenses |
33.72 |
27.31 |
22.91 |
11.54 |
10.19 |
Miscellaneous Expenses |
10.98 |
9.62 |
4.19 |
8.77 |
10.25 |
Employee Benefit Expenses |
51.05 |
45.34 |
39.09 |
31.09 |
27.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
149.35 |
134.04 |
108.01 |
68.12 |
53.10 |
Interest |
42.27 |
31.66 |
22.05 |
21.11 |
21.75 |
Gross Profit |
107.08 |
102.38 |
85.96 |
47.01 |
31.35 |
Depreciation |
9.97 |
9.46 |
9.71 |
10.72 |
17.38 |
Profit Before Tax |
97.11 |
92.92 |
76.25 |
36.29 |
13.97 |
Current Tax |
23.93 |
22.91 |
17.03 |
8.11 |
4.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.16 |
0.15 |
2.20 |
0.94 |
-0.09 |
Reported Net Profit |
73.02 |
69.86 |
57.02 |
27.24 |
9.98 |
Extraordinary Items |
0.02 |
0.91 |
0.01 |
0.57 |
0.19 |
Adjusted Net Profit |
73.00 |
68.95 |
57.01 |
26.67 |
9.79 |
Adjustment below Net Profit |
-6.91 |
-5.71 |
- |
-0.11 |
-0.17 |
Profit/Loss Balance carried down |
360.39 |
296.24 |
241.51 |
214.27 |
204.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.29 |
- |
- |
P & L Balance carried down |
426.50 |
360.39 |
296.24 |
241.40 |
214.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
25.00 |
10.00 |
- |
Dividend Per Share(Rs) |
3.00 |
3.00 |
2.50 |
1.00 |
- |
Earnings Per Share-Unit Curr |
30.11 |
28.81 |
24.95 |
11.92 |
4.37 |
Earnings Per Share(Adj)-Unit Curr |
30.11 |
28.81 |
24.95 |
11.92 |
4.37 |
Book Value |
275.08 |
247.92 |
200.46 |
164.97 |
153.02 |
Book Value(Adj)-Unit Curr |
275.08 |
247.92 |
200.46 |
164.97 |
153.02 |