INCOME : |
|
|
|
|
|
Sales Turnover |
853.27 |
655.20 |
658.29 |
599.55 |
433.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
853.27 |
655.20 |
658.29 |
599.55 |
433.42 |
Other Income |
62.07 |
60.48 |
42.25 |
31.16 |
0.17 |
Stock Adjustments |
7.25 |
10.19 |
-3.89 |
-0.55 |
5.63 |
Total Income |
922.59 |
725.87 |
696.65 |
630.16 |
439.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
486.18 |
404.64 |
373.70 |
337.36 |
251.04 |
Power and Fuel Cost |
26.04 |
14.24 |
11.49 |
10.90 |
8.68 |
Other Manufacturing Expenses |
41.61 |
21.09 |
5.25 |
6.98 |
4.76 |
Selling and Administration Expenses |
81.00 |
61.54 |
67.57 |
60.08 |
43.86 |
Miscellaneous Expenses |
8.56 |
15.89 |
22.22 |
15.31 |
10.70 |
Employee Benefit Expenses |
77.19 |
56.09 |
60.46 |
54.64 |
48.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
202.01 |
152.38 |
155.97 |
144.87 |
71.66 |
Interest |
0.99 |
3.61 |
3.80 |
5.35 |
7.29 |
Gross Profit |
201.02 |
148.77 |
152.17 |
139.52 |
64.37 |
Depreciation |
29.13 |
16.74 |
17.66 |
15.19 |
11.64 |
Profit Before Tax |
171.89 |
132.03 |
134.51 |
124.33 |
52.73 |
Current Tax |
37.46 |
29.34 |
30.02 |
28.19 |
11.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.68 |
-0.17 |
0.50 |
-2.24 |
3.68 |
Reported Net Profit |
133.76 |
102.87 |
103.99 |
98.38 |
37.90 |
Extraordinary Items |
0.07 |
-0.05 |
- |
0.03 |
0.03 |
Adjusted Net Profit |
133.69 |
102.92 |
103.99 |
98.35 |
37.87 |
Adjustment below Net Profit |
0.28 |
-8.64 |
0.05 |
-0.20 |
-0.39 |
Profit/Loss Balance carried down |
233.61 |
155.21 |
61.41 |
-32.69 |
-62.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
22.66 |
15.82 |
10.23 |
4.09 |
7.47 |
P & L Balance carried down |
345.00 |
233.61 |
155.21 |
61.41 |
-32.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
50.00 |
25.00 |
25.00 |
10.00 |
Dividend Per Share(Rs) |
0.60 |
0.50 |
0.25 |
0.25 |
0.10 |
Earnings Per Share-Unit Curr |
2.95 |
2.27 |
2.54 |
2.40 |
0.93 |
Earnings Per Share(Adj)-Unit Curr |
2.95 |
2.27 |
2.54 |
2.40 |
0.93 |
Book Value |
26.98 |
24.52 |
16.90 |
14.65 |
12.35 |
Book Value(Adj)-Unit Curr |
26.98 |
24.52 |
16.90 |
14.65 |
12.35 |