INCOME : |
|
|
|
|
|
Sales Turnover |
582.05 |
512.81 |
440.16 |
389.14 |
375.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
582.05 |
512.81 |
440.16 |
389.14 |
375.57 |
Other Income |
7.21 |
4.80 |
2.99 |
0.91 |
0.73 |
Stock Adjustments |
-2.70 |
7.30 |
25.21 |
5.01 |
5.98 |
Total Income |
586.56 |
524.91 |
468.36 |
395.06 |
382.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
181.83 |
178.17 |
167.03 |
136.11 |
133.74 |
Power and Fuel Cost |
14.36 |
13.65 |
12.69 |
11.27 |
11.54 |
Other Manufacturing Expenses |
26.07 |
21.60 |
22.61 |
18.48 |
13.72 |
Selling and Administration Expenses |
80.47 |
73.63 |
67.07 |
58.40 |
56.84 |
Miscellaneous Expenses |
15.33 |
12.47 |
8.75 |
4.30 |
19.90 |
Employee Benefit Expenses |
132.15 |
117.06 |
99.97 |
94.66 |
90.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
136.35 |
108.33 |
90.24 |
71.84 |
55.57 |
Interest |
1.44 |
1.15 |
1.41 |
1.79 |
2.76 |
Gross Profit |
134.91 |
107.18 |
88.83 |
70.05 |
52.81 |
Depreciation |
17.07 |
15.50 |
15.66 |
16.47 |
16.36 |
Profit Before Tax |
117.84 |
91.68 |
73.17 |
53.58 |
36.45 |
Current Tax |
32.54 |
24.35 |
22.76 |
17.15 |
10.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.36 |
-0.31 |
-1.07 |
-3.57 |
-2.66 |
Reported Net Profit |
87.66 |
67.64 |
51.48 |
40.00 |
29.01 |
Extraordinary Items |
0.77 |
-0.57 |
0.61 |
-0.01 |
-3.93 |
Adjusted Net Profit |
86.89 |
68.21 |
50.87 |
40.01 |
32.94 |
Adjustment below Net Profit |
-0.56 |
0.07 |
-0.25 |
-0.12 |
-0.17 |
Profit/Loss Balance carried down |
251.23 |
199.40 |
160.08 |
120.20 |
104.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
19.85 |
15.88 |
11.91 |
- |
12.77 |
P & L Balance carried down |
318.48 |
251.23 |
199.40 |
160.08 |
120.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
150.00 |
120.00 |
90.00 |
50.00 |
Dividend Per Share(Rs) |
16.00 |
12.00 |
9.60 |
7.20 |
4.00 |
Earnings Per Share-Unit Curr |
53.01 |
40.90 |
31.13 |
24.19 |
17.54 |
Earnings Per Share(Adj)-Unit Curr |
53.01 |
40.90 |
31.13 |
24.19 |
17.54 |
Book Value |
226.67 |
186.00 |
154.66 |
130.88 |
106.77 |
Book Value(Adj)-Unit Curr |
226.67 |
186.00 |
154.66 |
130.88 |
106.77 |