INCOME : |
|
|
|
|
|
Sales Turnover |
3,204.15 |
2,974.72 |
1,973.54 |
1,764.96 |
1,227.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,204.15 |
2,974.72 |
1,973.54 |
1,764.96 |
1,227.40 |
Other Income |
90.93 |
90.59 |
47.59 |
35.04 |
28.35 |
Stock Adjustments |
-2.62 |
-1.48 |
0.41 |
2.79 |
3.42 |
Total Income |
3,292.46 |
3,063.83 |
2,021.54 |
1,802.79 |
1,259.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
756.20 |
698.03 |
459.11 |
451.23 |
301.73 |
Power and Fuel Cost |
54.02 |
52.76 |
36.84 |
31.80 |
27.43 |
Other Manufacturing Expenses |
67.13 |
61.34 |
74.21 |
52.31 |
8.63 |
Selling and Administration Expenses |
732.77 |
654.34 |
411.71 |
327.42 |
271.25 |
Miscellaneous Expenses |
122.72 |
75.08 |
37.15 |
29.54 |
32.95 |
Employee Benefit Expenses |
746.29 |
678.72 |
532.91 |
494.66 |
415.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
813.33 |
843.56 |
469.62 |
415.83 |
201.26 |
Interest |
40.67 |
50.78 |
31.82 |
32.83 |
29.20 |
Gross Profit |
772.66 |
792.78 |
437.80 |
383.00 |
172.06 |
Depreciation |
149.61 |
133.93 |
86.09 |
87.17 |
87.64 |
Profit Before Tax |
623.05 |
658.85 |
351.71 |
295.83 |
84.42 |
Current Tax |
161.55 |
178.97 |
97.36 |
85.66 |
27.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-6.47 |
-8.90 |
-8.62 |
- |
Reported Net Profit |
461.53 |
486.35 |
263.25 |
218.78 |
57.29 |
Extraordinary Items |
-36.86 |
0.60 |
-0.49 |
0.19 |
0.59 |
Adjusted Net Profit |
498.39 |
485.75 |
263.74 |
218.59 |
56.70 |
Adjustment below Net Profit |
-0.97 |
49.93 |
1.16 |
-2.35 |
2.48 |
Profit/Loss Balance carried down |
1,895.78 |
1,356.17 |
1,088.43 |
882.00 |
822.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-3.33 |
-3.33 |
-3.33 |
10.00 |
- |
P & L Balance carried down |
2,359.68 |
1,895.78 |
1,356.17 |
1,088.43 |
882.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.18 |
18.11 |
9.82 |
8.64 |
11.55 |
Earnings Per Share(Adj)-Unit Curr |
17.18 |
18.11 |
9.82 |
- |
- |
Book Value |
130.22 |
113.11 |
92.80 |
68.70 |
292.65 |
Book Value(Adj)-Unit Curr |
130.22 |
113.11 |
92.80 |
- |
- |