INCOME : |
|
|
|
|
|
Sales Turnover |
126,235.85 |
110,500.98 |
101,000.41 |
87,255.48 |
82,383.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
126,235.85 |
110,500.98 |
101,000.41 |
87,255.48 |
82,383.65 |
Other Income |
5,927.07 |
4,034.95 |
3,879.94 |
12,010.77 |
4,072.63 |
Stock Adjustments |
-411.83 |
2,930.73 |
1,944.37 |
-362.10 |
64.01 |
Total Income |
131,751.09 |
117,466.66 |
106,824.72 |
98,904.15 |
86,520.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
55,731.70 |
52,338.03 |
45,106.97 |
36,390.28 |
34,974.65 |
Power and Fuel Cost |
2,440.76 |
2,568.18 |
2,112.87 |
1,419.26 |
1,755.52 |
Other Manufacturing Expenses |
45,237.49 |
37,921.13 |
35,920.18 |
31,153.32 |
29,985.10 |
Selling and Administration Expenses |
2,361.34 |
2,215.23 |
1,814.51 |
1,469.58 |
1,757.69 |
Miscellaneous Expenses |
1,560.71 |
720.29 |
1,459.89 |
4,494.48 |
1,079.09 |
Employee Benefit Expenses |
8,864.41 |
8,298.22 |
7,396.88 |
6,398.20 |
5,955.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15,554.68 |
13,405.58 |
13,013.42 |
17,579.03 |
11,012.26 |
Interest |
2,487.36 |
2,201.24 |
1,832.22 |
2,459.14 |
2,368.07 |
Gross Profit |
13,067.32 |
11,204.34 |
11,181.20 |
15,119.89 |
8,644.19 |
Depreciation |
1,751.01 |
1,371.64 |
1,172.50 |
1,150.68 |
1,020.51 |
Profit Before Tax |
11,316.31 |
9,832.70 |
10,008.70 |
13,969.21 |
7,623.68 |
Current Tax |
2,205.00 |
2,334.76 |
2,405.17 |
1,847.72 |
1,508.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-193.02 |
-351.03 |
-275.92 |
323.70 |
-564.45 |
Reported Net Profit |
9,304.33 |
7,848.97 |
7,879.45 |
11,797.79 |
6,679.21 |
Extraordinary Items |
608.98 |
-246.08 |
605.63 |
-1,925.56 |
464.71 |
Adjusted Net Profit |
8,695.35 |
8,095.05 |
7,273.82 |
13,723.35 |
6,214.50 |
Adjustment below Net Profit |
10.43 |
-25.37 |
58.02 |
39.36 |
-360.01 |
Profit/Loss Balance carried down |
35,863.32 |
31,131.14 |
25,722.05 |
17,795.79 |
15,043.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4,216.95 |
3,091.42 |
2,528.38 |
3,910.89 |
4,405.05 |
P & L Balance carried down |
40,961.13 |
35,863.32 |
31,131.14 |
25,722.05 |
16,957.17 |
Dividend |
843.39 |
- |
- |
2,527.66 |
1,403.89 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,700.00 |
1,200.00 |
1,100.00 |
1,800.00 |
900.00 |
Dividend Per Share(Rs) |
34.00 |
24.00 |
22.00 |
36.00 |
18.00 |
Earnings Per Share-Unit Curr |
67.69 |
55.84 |
56.08 |
84.00 |
47.58 |
Earnings Per Share(Adj)-Unit Curr |
67.69 |
55.84 |
56.08 |
84.00 |
47.58 |
Book Value |
468.60 |
508.91 |
477.66 |
439.56 |
371.65 |
Book Value(Adj)-Unit Curr |
468.60 |
508.91 |
477.66 |
439.56 |
371.65 |