INCOME : |
|
|
|
|
|
Sales Turnover |
1,384.10 |
1,222.10 |
1,132.02 |
1,143.38 |
932.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,384.10 |
1,222.10 |
1,132.02 |
1,143.38 |
932.69 |
Other Income |
67.50 |
18.20 |
23.50 |
24.17 |
9.62 |
Stock Adjustments |
4.20 |
2.90 |
-6.74 |
9.51 |
-5.23 |
Total Income |
1,455.80 |
1,243.20 |
1,148.78 |
1,177.06 |
937.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
259.42 |
195.96 |
Power and Fuel Cost |
17.30 |
17.50 |
17.25 |
14.49 |
14.48 |
Other Manufacturing Expenses |
645.90 |
575.60 |
505.22 |
271.46 |
232.80 |
Selling and Administration Expenses |
43.50 |
35.80 |
40.02 |
24.46 |
18.54 |
Miscellaneous Expenses |
24.30 |
11.00 |
11.61 |
8.37 |
11.05 |
Employee Benefit Expenses |
236.40 |
219.60 |
187.25 |
174.02 |
147.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
488.40 |
383.70 |
387.43 |
424.84 |
317.19 |
Interest |
27.60 |
7.40 |
4.80 |
8.91 |
18.33 |
Gross Profit |
460.80 |
376.30 |
382.63 |
415.93 |
298.86 |
Depreciation |
57.70 |
58.10 |
45.30 |
44.92 |
44.60 |
Profit Before Tax |
403.10 |
318.20 |
337.33 |
371.01 |
254.26 |
Current Tax |
95.50 |
83.50 |
83.76 |
89.66 |
65.78 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.70 |
-0.60 |
1.08 |
2.97 |
-0.16 |
Reported Net Profit |
302.90 |
235.30 |
252.49 |
278.37 |
188.65 |
Extraordinary Items |
19.94 |
1.34 |
0.71 |
-2.02 |
-0.86 |
Adjusted Net Profit |
282.96 |
233.96 |
251.78 |
280.39 |
189.51 |
Adjustment below Net Profit |
-1.30 |
0.20 |
0.82 |
0.20 |
-0.48 |
Profit/Loss Balance carried down |
746.60 |
511.10 |
257.72 |
-20.84 |
-209.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,048.20 |
746.60 |
511.03 |
257.72 |
-20.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.57 |
29.41 |
31.55 |
34.78 |
24.31 |
Earnings Per Share(Adj)-Unit Curr |
7.57 |
5.88 |
6.31 |
6.96 |
- |
Book Value |
54.20 |
233.30 |
203.79 |
172.13 |
116.93 |
Book Value(Adj)-Unit Curr |
54.20 |
46.66 |
40.76 |
34.43 |
- |