INCOME : |
|
|
|
|
|
Sales Turnover |
1,840.65 |
1,417.54 |
1,056.92 |
1,231.26 |
1,103.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,840.65 |
1,417.54 |
1,056.92 |
1,231.26 |
1,103.24 |
Other Income |
109.44 |
70.52 |
139.17 |
48.98 |
37.21 |
Stock Adjustments |
86.70 |
41.23 |
9.01 |
1.37 |
-39.12 |
Total Income |
2,036.79 |
1,529.29 |
1,205.10 |
1,281.61 |
1,101.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
828.08 |
640.77 |
348.29 |
410.30 |
407.88 |
Power and Fuel Cost |
42.56 |
31.29 |
38.95 |
36.32 |
34.23 |
Other Manufacturing Expenses |
46.27 |
34.13 |
21.11 |
23.38 |
22.76 |
Selling and Administration Expenses |
56.41 |
54.67 |
60.66 |
48.21 |
33.66 |
Miscellaneous Expenses |
13.08 |
10.25 |
12.68 |
11.46 |
15.67 |
Employee Benefit Expenses |
251.76 |
182.65 |
153.24 |
137.51 |
142.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
798.65 |
575.52 |
570.19 |
614.44 |
444.95 |
Interest |
9.29 |
9.26 |
8.71 |
10.09 |
16.97 |
Gross Profit |
789.36 |
566.26 |
561.48 |
604.35 |
427.98 |
Depreciation |
77.94 |
81.49 |
63.70 |
57.76 |
62.40 |
Profit Before Tax |
711.42 |
484.77 |
497.78 |
546.59 |
365.58 |
Current Tax |
182.03 |
126.41 |
120.05 |
142.39 |
96.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
23.21 |
-16.42 |
-7.94 |
-1.79 |
-2.43 |
Reported Net Profit |
506.19 |
374.78 |
385.67 |
405.99 |
271.31 |
Extraordinary Items |
-0.26 |
-0.21 |
40.84 |
-0.14 |
-0.14 |
Adjusted Net Profit |
506.45 |
374.99 |
344.83 |
406.13 |
271.45 |
Adjustment below Net Profit |
-50.62 |
-71.60 |
-139.35 |
- |
- |
Profit/Loss Balance carried down |
1,524.15 |
1,220.97 |
974.65 |
568.66 |
362.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
26.08 |
P & L Balance carried down |
1,979.72 |
1,524.15 |
1,220.97 |
974.65 |
607.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.05 |
6.70 |
6.76 |
462.60 |
319.76 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.24 |
34.58 |
30.53 |
1,544.46 |
826.76 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |