INCOME : |
|
|
|
|
|
Sales Turnover |
13,380.93 |
8,186.84 |
7,245.71 |
7,826.99 |
7,758.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13,380.93 |
8,186.84 |
7,245.71 |
7,826.99 |
7,758.17 |
Other Income |
11.17 |
37.78 |
6.97 |
1.68 |
3.54 |
Stock Adjustments |
908.65 |
268.27 |
263.97 |
277.46 |
-44.67 |
Total Income |
14,300.75 |
8,492.89 |
7,516.65 |
8,106.13 |
7,717.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13,376.33 |
7,791.95 |
6,844.34 |
7,469.17 |
7,120.09 |
Power and Fuel Cost |
15.71 |
9.62 |
7.75 |
8.95 |
7.26 |
Other Manufacturing Expenses |
14.90 |
8.72 |
5.79 |
8.54 |
7.71 |
Selling and Administration Expenses |
212.33 |
124.54 |
131.41 |
152.50 |
207.58 |
Miscellaneous Expenses |
12.20 |
12.12 |
16.83 |
23.53 |
10.80 |
Employee Benefit Expenses |
132.41 |
95.17 |
82.08 |
101.48 |
102.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
536.87 |
450.77 |
428.45 |
341.94 |
261.17 |
Interest |
158.44 |
142.28 |
140.56 |
144.80 |
111.57 |
Gross Profit |
378.43 |
308.49 |
287.89 |
197.14 |
149.60 |
Depreciation |
60.56 |
53.66 |
51.71 |
51.21 |
17.52 |
Profit Before Tax |
317.87 |
254.83 |
236.18 |
145.93 |
132.08 |
Current Tax |
91.45 |
69.30 |
72.11 |
47.52 |
48.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.50 |
-3.81 |
-0.77 |
-8.31 |
-0.64 |
Reported Net Profit |
232.92 |
189.34 |
164.84 |
106.72 |
83.89 |
Extraordinary Items |
0.99 |
22.20 |
- |
-5.62 |
- |
Adjusted Net Profit |
231.93 |
167.14 |
164.84 |
112.34 |
83.89 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
812.10 |
622.76 |
457.92 |
351.17 |
267.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,045.02 |
812.10 |
622.76 |
457.89 |
351.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
195.73 |
159.11 |
138.52 |
89.65 |
70.47 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,091.79 |
895.31 |
736.29 |
597.46 |
506.70 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |