INCOME : |
|
|
|
|
|
Sales Turnover |
4,910.58 |
3,826.78 |
3,152.55 |
2,193.08 |
1,818.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,910.58 |
3,826.78 |
3,152.55 |
2,193.08 |
1,818.62 |
Other Income |
5.72 |
5.40 |
3.35 |
1.67 |
2.32 |
Stock Adjustments |
791.48 |
219.78 |
216.27 |
106.72 |
91.77 |
Total Income |
5,707.78 |
4,051.96 |
3,372.17 |
2,301.47 |
1,912.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,204.16 |
3,639.59 |
3,032.68 |
2,081.64 |
1,684.57 |
Power and Fuel Cost |
10.33 |
8.40 |
5.89 |
3.25 |
2.46 |
Other Manufacturing Expenses |
67.86 |
54.25 |
39.20 |
20.60 |
18.76 |
Selling and Administration Expenses |
106.59 |
61.48 |
58.90 |
46.75 |
29.57 |
Miscellaneous Expenses |
5.08 |
4.45 |
22.99 |
18.24 |
-3.66 |
Employee Benefit Expenses |
89.08 |
66.02 |
56.26 |
43.13 |
31.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
224.68 |
217.77 |
156.25 |
87.86 |
149.35 |
Interest |
41.07 |
36.33 |
34.92 |
26.18 |
22.91 |
Gross Profit |
183.61 |
181.44 |
121.33 |
61.68 |
126.44 |
Depreciation |
23.69 |
16.36 |
13.39 |
9.65 |
9.47 |
Profit Before Tax |
159.92 |
165.08 |
107.94 |
52.03 |
116.97 |
Current Tax |
42.44 |
42.07 |
29.43 |
13.79 |
30.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.23 |
-0.23 |
-1.23 |
-0.31 |
-0.26 |
Reported Net Profit |
118.71 |
123.24 |
79.74 |
38.55 |
86.58 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
118.71 |
123.24 |
79.74 |
38.55 |
86.58 |
Adjustment below Net Profit |
- |
- |
0.03 |
-0.01 |
- |
Profit/Loss Balance carried down |
382.85 |
291.12 |
234.44 |
212.12 |
142.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
28.34 |
31.51 |
23.07 |
16.20 |
16.89 |
P & L Balance carried down |
473.22 |
382.85 |
291.14 |
234.46 |
212.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
100.00 |
120.00 |
100.00 |
100.00 |
Dividend Per Share(Rs) |
- |
10.00 |
12.00 |
10.00 |
10.00 |
Earnings Per Share-Unit Curr |
38.19 |
44.91 |
58.12 |
28.10 |
63.11 |
Earnings Per Share(Adj)-Unit Curr |
38.19 |
43.51 |
28.16 |
13.61 |
30.57 |
Book Value |
354.68 |
179.73 |
283.37 |
236.35 |
217.15 |
Book Value(Adj)-Unit Curr |
354.68 |
174.14 |
137.28 |
114.50 |
105.20 |