INCOME : |
|
|
|
|
|
Sales Turnover |
1,222.05 |
1,132.02 |
1,143.38 |
932.69 |
789.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,222.05 |
1,132.02 |
1,143.38 |
932.69 |
789.97 |
Other Income |
15.53 |
23.50 |
24.17 |
9.62 |
7.09 |
Stock Adjustments |
2.87 |
-6.74 |
9.51 |
-5.23 |
2.74 |
Total Income |
1,240.45 |
1,148.78 |
1,177.06 |
937.08 |
799.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
259.42 |
195.96 |
182.59 |
Power and Fuel Cost |
17.52 |
17.25 |
14.49 |
14.48 |
14.63 |
Other Manufacturing Expenses |
575.57 |
505.22 |
271.46 |
232.80 |
216.53 |
Selling and Administration Expenses |
35.79 |
40.02 |
24.46 |
18.54 |
24.32 |
Miscellaneous Expenses |
8.26 |
11.61 |
8.37 |
11.05 |
11.84 |
Employee Benefit Expenses |
219.57 |
187.25 |
174.02 |
147.04 |
136.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
383.76 |
387.43 |
424.84 |
317.19 |
212.93 |
Interest |
7.48 |
4.80 |
8.91 |
18.33 |
23.76 |
Gross Profit |
376.28 |
382.63 |
415.93 |
298.86 |
189.17 |
Depreciation |
58.11 |
45.30 |
44.92 |
44.60 |
42.66 |
Profit Before Tax |
318.17 |
337.33 |
371.01 |
254.26 |
146.51 |
Current Tax |
83.47 |
83.76 |
89.66 |
65.78 |
38.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.64 |
1.08 |
2.97 |
-0.16 |
-13.34 |
Reported Net Profit |
235.34 |
252.49 |
278.37 |
188.65 |
121.11 |
Extraordinary Items |
1.33 |
0.71 |
-2.02 |
-0.86 |
-0.30 |
Adjusted Net Profit |
234.01 |
251.78 |
280.39 |
189.51 |
121.41 |
Adjustment below Net Profit |
0.25 |
0.82 |
0.20 |
-0.48 |
-0.90 |
Profit/Loss Balance carried down |
511.03 |
257.72 |
-20.84 |
-209.01 |
-329.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
746.62 |
511.03 |
257.72 |
-20.84 |
-209.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
29.41 |
31.55 |
34.78 |
24.31 |
16.26 |
Earnings Per Share(Adj)-Unit Curr |
5.88 |
6.31 |
6.96 |
- |
- |
Book Value |
233.22 |
203.79 |
172.13 |
116.93 |
83.75 |
Book Value(Adj)-Unit Curr |
46.64 |
40.76 |
34.43 |
- |
- |