INCOME : |
|
|
|
|
|
Sales Turnover |
8,075.00 |
7,421.90 |
7,511.10 |
6,665.40 |
7,293.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,075.00 |
7,421.90 |
7,511.10 |
6,665.40 |
7,293.50 |
Other Income |
112.30 |
273.20 |
119.30 |
262.40 |
230.90 |
Stock Adjustments |
-3,413.30 |
-2,879.90 |
-2,621.20 |
-2,326.40 |
-2,629.50 |
Total Income |
4,774.00 |
4,815.20 |
5,009.20 |
4,601.40 |
4,894.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
16.50 |
16.80 |
13.30 |
14.50 |
16.90 |
Other Manufacturing Expenses |
1,570.30 |
1,477.30 |
1,220.50 |
677.40 |
761.60 |
Selling and Administration Expenses |
1,269.10 |
1,288.40 |
1,165.20 |
906.10 |
1,028.80 |
Miscellaneous Expenses |
315.40 |
745.10 |
-18.80 |
517.10 |
932.00 |
Employee Benefit Expenses |
879.50 |
675.30 |
691.00 |
685.60 |
625.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
723.20 |
612.30 |
1,938.00 |
1,800.70 |
1,529.80 |
Interest |
69.10 |
67.60 |
40.40 |
52.60 |
139.00 |
Gross Profit |
654.10 |
544.70 |
1,897.60 |
1,748.10 |
1,390.80 |
Depreciation |
222.70 |
191.70 |
110.60 |
145.70 |
177.60 |
Profit Before Tax |
431.40 |
353.00 |
1,787.00 |
1,602.40 |
1,213.20 |
Current Tax |
175.90 |
289.30 |
433.40 |
500.40 |
574.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-46.00 |
-100.20 |
14.70 |
-19.00 |
-112.80 |
Reported Net Profit |
301.50 |
163.90 |
1,338.90 |
1,121.00 |
751.80 |
Extraordinary Items |
-161.63 |
-208.16 |
-93.28 |
-94.66 |
-150.32 |
Adjusted Net Profit |
463.13 |
372.06 |
1,432.18 |
1,215.66 |
902.12 |
Adjustment below Net Profit |
-6.50 |
-11.80 |
0.80 |
14.90 |
147.20 |
Profit/Loss Balance carried down |
7,064.80 |
7,200.90 |
6,504.70 |
5,801.00 |
5,641.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
288.20 |
643.50 |
432.20 |
739.60 |
P & L Balance carried down |
7,359.80 |
7,064.80 |
7,200.90 |
6,504.70 |
5,801.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
300.00 |
250.00 |
30.00 |
Dividend Per Share(Rs) |
1.00 |
- |
3.00 |
2.50 |
0.30 |
Earnings Per Share-Unit Curr |
3.14 |
1.71 |
13.93 |
11.66 |
7.83 |
Earnings Per Share(Adj)-Unit Curr |
3.14 |
1.71 |
13.93 |
11.66 |
7.83 |
Book Value |
104.12 |
101.05 |
102.47 |
91.03 |
79.46 |
Book Value(Adj)-Unit Curr |
104.12 |
101.05 |
102.47 |
91.03 |
79.46 |