INCOME : |
|
|
|
|
|
Sales Turnover |
9,046.00 |
7,972.70 |
5,416.30 |
3,669.20 |
3,985.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,046.00 |
7,972.70 |
5,416.30 |
3,669.20 |
3,985.00 |
Other Income |
553.20 |
390.10 |
1,004.10 |
437.00 |
732.60 |
Stock Adjustments |
41.00 |
96.20 |
82.80 |
64.90 |
-7.80 |
Total Income |
9,640.20 |
8,459.00 |
6,503.20 |
4,171.10 |
4,709.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,770.10 |
5,144.40 |
3,475.50 |
2,249.40 |
2,324.00 |
Power and Fuel Cost |
197.40 |
171.00 |
122.30 |
99.00 |
110.60 |
Other Manufacturing Expenses |
280.90 |
247.70 |
196.80 |
129.30 |
132.40 |
Selling and Administration Expenses |
540.00 |
509.50 |
330.40 |
246.10 |
275.40 |
Miscellaneous Expenses |
154.40 |
228.60 |
141.20 |
87.00 |
66.80 |
Employee Benefit Expenses |
1,005.80 |
846.10 |
607.70 |
502.50 |
513.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,691.60 |
1,311.70 |
1,629.30 |
857.80 |
1,287.20 |
Interest |
256.40 |
157.50 |
141.10 |
89.70 |
24.80 |
Gross Profit |
1,435.20 |
1,154.20 |
1,488.20 |
768.10 |
1,262.40 |
Depreciation |
313.00 |
258.20 |
204.20 |
198.30 |
231.30 |
Profit Before Tax |
1,122.20 |
896.00 |
1,284.00 |
569.80 |
1,031.10 |
Current Tax |
196.90 |
140.10 |
97.00 |
60.90 |
145.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-18.60 |
-30.10 |
23.20 |
-11.80 |
-13.00 |
Reported Net Profit |
943.90 |
786.00 |
1,163.80 |
520.70 |
898.80 |
Extraordinary Items |
19.05 |
1.77 |
-41.15 |
-17.06 |
3.26 |
Adjusted Net Profit |
924.85 |
784.23 |
1,204.95 |
537.76 |
895.54 |
Adjustment below Net Profit |
-4.70 |
-17.70 |
6.30 |
-15.70 |
-144.90 |
Profit/Loss Balance carried down |
3,394.10 |
2,919.40 |
3,295.10 |
2,790.10 |
2,983.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
440.50 |
293.60 |
1,545.80 |
- |
947.40 |
P & L Balance carried down |
3,892.80 |
3,394.10 |
2,919.40 |
3,295.10 |
2,790.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
65.00 |
65.00 |
150.00 |
150.00 |
Dividend Per Share(Rs) |
0.80 |
0.65 |
0.65 |
1.50 |
1.50 |
Earnings Per Share-Unit Curr |
1.39 |
1.16 |
2.58 |
1.65 |
2.85 |
Earnings Per Share(Adj)-Unit Curr |
1.39 |
1.16 |
1.72 |
0.91 |
1.58 |
Book Value |
47.12 |
46.39 |
68.46 |
21.35 |
19.77 |
Book Value(Adj)-Unit Curr |
47.12 |
46.39 |
45.64 |
11.82 |
10.94 |