INCOME : |
|
|
|
|
|
Sales Turnover |
2,693.94 |
2,457.99 |
2,126.72 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,693.94 |
2,457.99 |
2,126.72 |
- |
- |
Other Income |
24.39 |
21.13 |
18.93 |
- |
- |
Stock Adjustments |
66.16 |
70.36 |
118.00 |
- |
- |
Total Income |
2,784.49 |
2,549.48 |
2,263.65 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,747.46 |
1,657.22 |
1,552.41 |
- |
- |
Power and Fuel Cost |
49.70 |
41.27 |
32.10 |
- |
- |
Other Manufacturing Expenses |
112.71 |
98.40 |
75.10 |
- |
- |
Selling and Administration Expenses |
135.85 |
181.41 |
139.01 |
- |
- |
Miscellaneous Expenses |
13.51 |
2.63 |
6.92 |
- |
- |
Employee Benefit Expenses |
335.78 |
280.42 |
219.19 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
389.48 |
288.14 |
238.92 |
- |
- |
Interest |
94.41 |
70.29 |
54.39 |
- |
- |
Gross Profit |
295.07 |
217.85 |
184.53 |
- |
- |
Depreciation |
144.57 |
117.96 |
92.70 |
- |
- |
Profit Before Tax |
150.50 |
99.89 |
91.83 |
- |
- |
Current Tax |
57.87 |
46.97 |
32.71 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.80 |
-8.76 |
-8.70 |
- |
- |
Reported Net Profit |
104.42 |
61.67 |
67.82 |
- |
- |
Extraordinary Items |
-2.28 |
2.80 |
5.64 |
- |
- |
Adjusted Net Profit |
106.70 |
58.87 |
62.18 |
- |
- |
Adjustment below Net Profit |
-48.66 |
0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
344.40 |
282.72 |
214.89 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
400.16 |
344.40 |
282.72 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.68 |
76.05 |
83.63 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.10 |
433.67 |
356.67 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |