INCOME : |
|
|
|
|
|
Sales Turnover |
142,509.01 |
126,233.36 |
110,500.98 |
101,000.41 |
87,255.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
142,509.01 |
126,233.36 |
110,500.98 |
101,000.41 |
87,255.48 |
Other Income |
6,143.99 |
5,916.17 |
4,034.95 |
3,879.94 |
12,010.77 |
Stock Adjustments |
-1,089.23 |
-411.83 |
2,930.73 |
1,944.37 |
-362.10 |
Total Income |
147,563.77 |
131,737.70 |
117,466.66 |
106,824.72 |
98,904.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
62,087.77 |
55,731.70 |
52,338.03 |
45,106.97 |
36,390.28 |
Power and Fuel Cost |
2,181.21 |
2,440.76 |
2,568.18 |
2,112.87 |
1,419.26 |
Other Manufacturing Expenses |
50,989.16 |
45,024.08 |
37,921.13 |
35,920.18 |
31,153.32 |
Selling and Administration Expenses |
2,460.03 |
2,337.34 |
2,215.23 |
1,814.51 |
1,469.58 |
Miscellaneous Expenses |
1,646.73 |
1,575.14 |
720.29 |
1,459.89 |
4,494.48 |
Employee Benefit Expenses |
10,380.08 |
9,040.16 |
8,298.22 |
7,396.88 |
6,398.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17,818.79 |
15,588.52 |
13,405.58 |
13,013.42 |
17,579.03 |
Interest |
2,282.01 |
2,487.38 |
2,201.24 |
1,832.22 |
2,459.14 |
Gross Profit |
15,536.78 |
13,101.14 |
11,204.34 |
11,181.20 |
15,119.89 |
Depreciation |
1,963.02 |
1,753.17 |
1,371.64 |
1,172.50 |
1,150.68 |
Profit Before Tax |
13,573.76 |
11,347.97 |
9,832.70 |
10,008.70 |
13,969.21 |
Current Tax |
2,849.97 |
2,207.96 |
2,334.76 |
2,405.17 |
1,847.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-146.93 |
-191.40 |
-351.03 |
-275.92 |
323.70 |
Reported Net Profit |
10,870.72 |
9,331.41 |
7,848.97 |
7,879.45 |
11,797.79 |
Extraordinary Items |
-769.49 |
609.20 |
-246.08 |
605.63 |
-1,925.56 |
Adjusted Net Profit |
11,640.21 |
8,722.21 |
8,095.05 |
7,273.82 |
13,723.35 |
Adjustment below Net Profit |
-199.29 |
10.10 |
-25.37 |
58.02 |
39.36 |
Profit/Loss Balance carried down |
41,061.19 |
35,936.63 |
31,131.14 |
25,722.05 |
17,795.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3,849.57 |
4,216.95 |
3,091.42 |
2,528.38 |
3,910.89 |
P & L Balance carried down |
47,883.05 |
41,061.19 |
35,863.32 |
31,131.14 |
25,722.05 |
Dividend |
- |
843.39 |
- |
- |
2,527.66 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,700.00 |
1,700.00 |
1,200.00 |
1,100.00 |
1,800.00 |
Dividend Per Share(Rs) |
34.00 |
34.00 |
24.00 |
22.00 |
36.00 |
Earnings Per Share-Unit Curr |
79.05 |
67.88 |
55.84 |
56.08 |
84.00 |
Earnings Per Share(Adj)-Unit Curr |
79.05 |
67.88 |
55.84 |
56.08 |
84.00 |
Book Value |
522.80 |
469.33 |
508.91 |
477.66 |
439.56 |
Book Value(Adj)-Unit Curr |
522.80 |
469.33 |
508.91 |
477.66 |
439.56 |