INCOME : |
|
|
|
|
|
Sales Turnover |
2,280.01 |
1,973.54 |
1,764.96 |
1,227.40 |
1,472.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,280.01 |
1,973.54 |
1,764.96 |
1,227.40 |
1,472.09 |
Other Income |
102.87 |
47.59 |
35.04 |
28.35 |
43.54 |
Stock Adjustments |
0.63 |
0.41 |
2.79 |
3.42 |
- |
Total Income |
2,383.51 |
2,021.54 |
1,802.79 |
1,259.17 |
1,515.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
540.96 |
459.11 |
451.23 |
301.73 |
319.21 |
Power and Fuel Cost |
35.86 |
36.84 |
31.80 |
27.43 |
31.11 |
Other Manufacturing Expenses |
63.07 |
74.21 |
52.31 |
8.63 |
44.82 |
Selling and Administration Expenses |
488.02 |
411.71 |
327.42 |
271.25 |
116.95 |
Miscellaneous Expenses |
58.31 |
37.15 |
29.54 |
32.95 |
219.21 |
Employee Benefit Expenses |
591.06 |
532.91 |
494.66 |
415.91 |
522.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
606.22 |
469.62 |
415.83 |
201.26 |
262.04 |
Interest |
30.46 |
31.82 |
32.83 |
29.20 |
32.54 |
Gross Profit |
575.76 |
437.80 |
383.00 |
172.06 |
229.50 |
Depreciation |
87.09 |
86.09 |
87.17 |
87.64 |
98.57 |
Profit Before Tax |
488.67 |
351.71 |
295.83 |
84.42 |
130.93 |
Current Tax |
139.58 |
97.36 |
85.66 |
27.14 |
49.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.80 |
-8.90 |
-8.62 |
- |
-21.54 |
Reported Net Profit |
360.89 |
263.25 |
218.78 |
57.29 |
102.76 |
Extraordinary Items |
0.59 |
-0.49 |
0.19 |
0.59 |
-0.06 |
Adjusted Net Profit |
360.30 |
263.74 |
218.59 |
56.70 |
102.82 |
Adjustment below Net Profit |
-1.12 |
1.16 |
-2.35 |
2.48 |
-1.75 |
Profit/Loss Balance carried down |
1,356.17 |
1,088.43 |
882.00 |
822.23 |
721.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-3.33 |
-3.33 |
10.00 |
- |
- |
P & L Balance carried down |
1,719.28 |
1,356.17 |
1,088.43 |
882.00 |
822.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.44 |
9.82 |
8.64 |
11.55 |
20.82 |
Earnings Per Share(Adj)-Unit Curr |
13.44 |
9.82 |
- |
- |
- |
Book Value |
106.10 |
92.80 |
68.70 |
292.65 |
281.74 |
Book Value(Adj)-Unit Curr |
106.10 |
92.80 |
- |
- |
- |