INCOME : |
|
|
|
|
|
Sales Turnover |
1,221.76 |
1,178.95 |
1,016.71 |
616.33 |
665.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,221.76 |
1,178.95 |
1,016.71 |
616.33 |
665.99 |
Other Income |
15.06 |
19.30 |
11.42 |
3.43 |
9.34 |
Stock Adjustments |
4.17 |
-13.87 |
55.36 |
29.16 |
-15.59 |
Total Income |
1,240.99 |
1,184.38 |
1,083.49 |
648.92 |
659.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
631.32 |
585.95 |
519.48 |
316.59 |
313.74 |
Power and Fuel Cost |
78.37 |
72.81 |
73.68 |
51.76 |
54.18 |
Other Manufacturing Expenses |
135.86 |
128.36 |
128.86 |
80.67 |
77.99 |
Selling and Administration Expenses |
50.42 |
55.79 |
59.70 |
33.70 |
28.56 |
Miscellaneous Expenses |
35.64 |
2.31 |
2.66 |
2.04 |
1.83 |
Employee Benefit Expenses |
64.35 |
59.15 |
58.76 |
51.87 |
52.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
245.03 |
280.02 |
240.34 |
112.29 |
130.78 |
Interest |
2.70 |
9.83 |
20.43 |
11.70 |
32.17 |
Gross Profit |
242.33 |
270.19 |
219.91 |
100.59 |
98.61 |
Depreciation |
32.63 |
26.92 |
25.55 |
25.41 |
26.52 |
Profit Before Tax |
209.70 |
243.27 |
194.36 |
75.18 |
72.09 |
Current Tax |
58.84 |
61.48 |
66.62 |
13.04 |
12.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.18 |
-16.31 |
-4.14 |
-24.81 |
6.43 |
Reported Net Profit |
156.04 |
198.09 |
131.88 |
86.96 |
52.94 |
Extraordinary Items |
-22.84 |
0.09 |
- |
0.06 |
-0.03 |
Adjusted Net Profit |
178.88 |
198.00 |
131.88 |
86.90 |
52.97 |
Adjustment below Net Profit |
-0.86 |
0.11 |
-0.05 |
0.51 |
-0.18 |
Profit/Loss Balance carried down |
485.45 |
287.25 |
160.52 |
73.06 |
20.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
5.10 |
- |
- |
P & L Balance carried down |
640.63 |
485.45 |
287.25 |
160.52 |
73.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
57.30 |
72.74 |
48.43 |
36.26 |
22.08 |
Earnings Per Share(Adj)-Unit Curr |
57.30 |
72.74 |
48.43 |
- |
- |
Book Value |
329.81 |
272.83 |
200.05 |
144.75 |
108.27 |
Book Value(Adj)-Unit Curr |
329.81 |
272.83 |
200.05 |
- |
- |