INCOME : |
|
|
|
|
|
Sales Turnover |
812.73 |
769.91 |
744.45 |
590.42 |
858.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
812.73 |
769.91 |
744.45 |
590.42 |
858.10 |
Other Income |
16.48 |
14.40 |
27.04 |
8.17 |
6.88 |
Stock Adjustments |
- |
- |
- |
-0.32 |
-0.20 |
Total Income |
829.21 |
784.31 |
771.49 |
598.27 |
864.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
306.08 |
292.23 |
285.23 |
196.50 |
366.35 |
Power and Fuel Cost |
4.92 |
4.73 |
4.09 |
9.92 |
12.70 |
Other Manufacturing Expenses |
28.52 |
27.87 |
40.37 |
36.07 |
34.15 |
Selling and Administration Expenses |
159.27 |
143.93 |
140.67 |
71.48 |
112.03 |
Miscellaneous Expenses |
63.21 |
52.29 |
36.61 |
35.82 |
47.96 |
Employee Benefit Expenses |
114.07 |
110.39 |
108.26 |
121.76 |
136.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
153.14 |
152.88 |
156.28 |
126.73 |
154.97 |
Interest |
15.74 |
22.99 |
26.60 |
35.00 |
42.84 |
Gross Profit |
137.40 |
129.89 |
129.68 |
91.73 |
112.13 |
Depreciation |
33.48 |
36.67 |
38.28 |
45.94 |
52.34 |
Profit Before Tax |
103.92 |
93.22 |
91.40 |
45.79 |
59.79 |
Current Tax |
31.15 |
25.54 |
23.63 |
15.25 |
21.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.80 |
-2.63 |
-1.43 |
-4.01 |
-1.30 |
Reported Net Profit |
77.58 |
70.32 |
69.21 |
34.54 |
39.54 |
Extraordinary Items |
- |
- |
-0.29 |
- |
- |
Adjusted Net Profit |
77.58 |
70.32 |
69.50 |
34.54 |
39.54 |
Adjustment below Net Profit |
-1.58 |
- |
- |
- |
-2.31 |
Profit/Loss Balance carried down |
505.39 |
436.03 |
367.50 |
334.24 |
297.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.96 |
0.68 |
- |
- |
P & L Balance carried down |
581.40 |
505.39 |
436.03 |
368.78 |
334.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
101.43 |
91.94 |
90.49 |
45.16 |
51.70 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
795.94 |
696.56 |
605.88 |
516.28 |
470.65 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |