INCOME : |
|
|
|
|
|
Sales Turnover |
1,506.26 |
1,582.93 |
1,270.47 |
889.59 |
909.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,506.26 |
1,582.93 |
1,270.47 |
889.59 |
909.02 |
Other Income |
2.40 |
1.41 |
0.56 |
1.51 |
1.27 |
Stock Adjustments |
12.41 |
4.73 |
35.83 |
-25.81 |
-4.15 |
Total Income |
1,521.07 |
1,589.07 |
1,306.86 |
865.29 |
906.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
870.57 |
1,054.76 |
870.96 |
530.00 |
586.99 |
Power and Fuel Cost |
87.98 |
76.26 |
69.24 |
55.44 |
56.06 |
Other Manufacturing Expenses |
186.97 |
39.05 |
11.99 |
16.44 |
25.50 |
Selling and Administration Expenses |
101.69 |
115.83 |
112.68 |
67.05 |
67.71 |
Miscellaneous Expenses |
3.24 |
2.68 |
1.89 |
1.34 |
3.24 |
Employee Benefit Expenses |
70.90 |
66.37 |
58.56 |
49.69 |
40.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
199.72 |
234.11 |
181.53 |
145.34 |
125.79 |
Interest |
11.54 |
10.96 |
11.23 |
8.54 |
13.59 |
Gross Profit |
188.18 |
223.15 |
170.30 |
136.80 |
112.20 |
Depreciation |
53.34 |
48.51 |
49.71 |
40.72 |
42.36 |
Profit Before Tax |
134.84 |
174.64 |
120.59 |
96.08 |
69.84 |
Current Tax |
34.82 |
44.41 |
31.80 |
25.57 |
19.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-2.75 |
Reported Net Profit |
100.02 |
130.23 |
88.79 |
70.51 |
52.75 |
Extraordinary Items |
-0.01 |
-0.01 |
0.01 |
0.03 |
0.01 |
Adjusted Net Profit |
100.03 |
130.24 |
88.78 |
70.48 |
52.74 |
Adjustment below Net Profit |
-0.10 |
-0.11 |
-0.43 |
0.28 |
-0.44 |
Profit/Loss Balance carried down |
575.25 |
455.87 |
378.24 |
307.45 |
262.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
12.88 |
10.73 |
10.73 |
- |
7.12 |
P & L Balance carried down |
662.29 |
575.25 |
455.87 |
378.24 |
307.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
60.00 |
50.00 |
50.00 |
- |
Dividend Per Share(Rs) |
2.00 |
6.00 |
5.00 |
5.00 |
- |
Earnings Per Share-Unit Curr |
23.30 |
60.67 |
41.36 |
32.85 |
24.58 |
Earnings Per Share(Adj)-Unit Curr |
23.30 |
30.34 |
20.68 |
16.43 |
12.29 |
Book Value |
186.76 |
332.98 |
277.36 |
241.20 |
208.22 |
Book Value(Adj)-Unit Curr |
186.76 |
166.49 |
138.68 |
120.60 |
104.11 |