INCOME : |
|
|
|
|
|
Sales Turnover |
1,913.37 |
1,739.71 |
1,290.15 |
1,112.80 |
826.18 |
Excise Duty |
17.77 |
13.58 |
7.65 |
8.28 |
- |
Net Sales |
1,895.60 |
1,726.13 |
1,282.50 |
1,104.52 |
826.18 |
Other Income |
39.30 |
45.23 |
72.21 |
29.74 |
34.27 |
Stock Adjustments |
38.25 |
8.56 |
-8.37 |
14.98 |
- |
Total Income |
1,973.15 |
1,779.92 |
1,346.34 |
1,149.24 |
860.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
829.80 |
752.25 |
635.66 |
514.45 |
349.42 |
Power and Fuel Cost |
67.99 |
54.65 |
43.70 |
27.65 |
0.57 |
Other Manufacturing Expenses |
121.37 |
91.41 |
72.71 |
50.35 |
80.85 |
Selling and Administration Expenses |
191.83 |
150.29 |
149.28 |
217.98 |
87.94 |
Miscellaneous Expenses |
39.63 |
22.31 |
14.57 |
159.72 |
39.83 |
Employee Benefit Expenses |
144.69 |
112.22 |
86.33 |
60.52 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
577.84 |
596.81 |
344.09 |
118.57 |
301.84 |
Interest |
23.33 |
52.56 |
47.02 |
43.89 |
104.18 |
Gross Profit |
554.51 |
544.25 |
297.07 |
74.68 |
197.66 |
Depreciation |
46.37 |
40.71 |
38.78 |
32.64 |
26.84 |
Profit Before Tax |
508.14 |
503.54 |
258.29 |
42.04 |
170.82 |
Current Tax |
100.39 |
27.95 |
51.22 |
8.58 |
-0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
15.33 |
21.64 |
-11.27 |
-9.25 |
21.99 |
Reported Net Profit |
392.42 |
453.94 |
218.33 |
42.71 |
148.91 |
Extraordinary Items |
-0.06 |
-0.09 |
44.59 |
-0.01 |
- |
Adjusted Net Profit |
392.48 |
454.03 |
173.74 |
42.72 |
148.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
860.47 |
513.77 |
295.43 |
252.72 |
103.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
107.24 |
- |
- |
- |
P & L Balance carried down |
1,252.89 |
860.47 |
513.77 |
295.43 |
252.72 |
Dividend |
- |
52.70 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
35.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
3.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.98 |
30.09 |
14.52 |
2.85 |
9.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
138.58 |
112.75 |
86.99 |
72.62 |
69.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |