INCOME : |
|
|
|
|
|
Sales Turnover |
1,931.14 |
2,185.78 |
1,797.01 |
1,565.03 |
1,479.14 |
Excise Duty |
- |
- |
- |
- |
123.22 |
Net Sales |
1,931.14 |
2,185.78 |
1,797.01 |
1,565.03 |
1,355.92 |
Other Income |
19.51 |
16.72 |
10.66 |
10.00 |
12.24 |
Stock Adjustments |
-9.56 |
10.63 |
13.79 |
5.41 |
-17.63 |
Total Income |
1,941.09 |
2,213.13 |
1,821.46 |
1,580.44 |
1,350.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,606.12 |
1,904.63 |
1,537.36 |
1,219.74 |
1,211.80 |
Power and Fuel Cost |
45.67 |
54.84 |
39.40 |
29.95 |
27.83 |
Other Manufacturing Expenses |
25.70 |
22.60 |
14.25 |
11.18 |
10.32 |
Selling and Administration Expenses |
10.12 |
15.40 |
16.14 |
13.08 |
11.11 |
Miscellaneous Expenses |
31.05 |
6.33 |
43.45 |
147.10 |
4.23 |
Employee Benefit Expenses |
68.80 |
50.13 |
39.25 |
32.12 |
33.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
153.62 |
159.21 |
131.61 |
127.27 |
52.18 |
Interest |
30.37 |
31.01 |
19.09 |
23.28 |
31.15 |
Gross Profit |
123.25 |
128.20 |
112.52 |
103.99 |
21.03 |
Depreciation |
17.62 |
10.89 |
11.33 |
10.80 |
11.29 |
Profit Before Tax |
105.63 |
117.31 |
101.19 |
93.19 |
9.74 |
Current Tax |
53.50 |
19.83 |
22.42 |
21.81 |
1.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-34.78 |
20.22 |
7.08 |
4.53 |
-0.08 |
Reported Net Profit |
86.91 |
77.26 |
71.68 |
66.85 |
8.05 |
Extraordinary Items |
-0.07 |
-0.02 |
0.03 |
-0.75 |
- |
Adjusted Net Profit |
86.98 |
77.28 |
71.65 |
67.60 |
8.05 |
Adjustment below Net Profit |
-0.19 |
-0.11 |
0.08 |
-0.11 |
- |
Profit/Loss Balance carried down |
327.97 |
250.82 |
179.06 |
112.33 |
103.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
414.69 |
327.97 |
250.82 |
179.06 |
112.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.39 |
25.23 |
117.07 |
109.17 |
13.15 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
168.75 |
140.42 |
573.62 |
456.43 |
346.95 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |