INCOME : |
|
|
|
|
|
Sales Turnover |
10,731.00 |
9,262.25 |
9,160.82 |
5,863.76 |
3,917.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,731.00 |
9,262.25 |
9,160.82 |
5,863.76 |
3,917.92 |
Other Income |
16.33 |
14.84 |
8.10 |
5.53 |
7.53 |
Stock Adjustments |
322.79 |
310.67 |
612.35 |
72.12 |
151.89 |
Total Income |
11,070.12 |
9,587.76 |
9,781.27 |
5,941.41 |
4,077.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,525.88 |
9,084.76 |
9,283.69 |
5,625.65 |
3,889.10 |
Power and Fuel Cost |
1.78 |
1.47 |
1.31 |
1.03 |
1.22 |
Other Manufacturing Expenses |
0.80 |
0.92 |
2.91 |
8.54 |
7.44 |
Selling and Administration Expenses |
73.35 |
66.90 |
48.66 |
34.54 |
39.39 |
Miscellaneous Expenses |
26.56 |
40.01 |
28.80 |
5.95 |
7.71 |
Employee Benefit Expenses |
138.93 |
125.29 |
106.23 |
64.95 |
63.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
302.81 |
268.41 |
309.67 |
200.75 |
68.50 |
Interest |
110.10 |
89.07 |
57.80 |
30.02 |
9.75 |
Gross Profit |
192.71 |
179.34 |
251.87 |
170.73 |
58.75 |
Depreciation |
17.32 |
15.26 |
10.49 |
6.16 |
2.11 |
Profit Before Tax |
175.39 |
164.08 |
241.38 |
164.57 |
56.64 |
Current Tax |
44.94 |
43.17 |
63.52 |
43.28 |
14.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.93 |
-2.15 |
-2.82 |
-0.95 |
-0.01 |
Reported Net Profit |
133.39 |
123.07 |
180.68 |
122.25 |
42.16 |
Extraordinary Items |
-0.02 |
0.03 |
- |
0.06 |
-0.04 |
Adjusted Net Profit |
133.41 |
123.04 |
180.68 |
122.19 |
42.20 |
Adjustment below Net Profit |
- |
- |
-7.39 |
- |
- |
Profit/Loss Balance carried down |
35.00 |
12.04 |
39.84 |
37.16 |
3.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
102.09 |
100.11 |
201.10 |
120.00 |
40.24 |
P & L Balance carried down |
66.30 |
35.00 |
12.04 |
39.41 |
5.02 |
Dividend |
- |
- |
- |
- |
0.20 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
10.00 |
0.40 |
9.00 |
10.00 |
Dividend Per Share(Rs) |
1.00 |
0.50 |
0.02 |
0.90 |
1.00 |
Earnings Per Share-Unit Curr |
20.24 |
29.45 |
43.24 |
1,228.77 |
423.79 |
Earnings Per Share(Adj)-Unit Curr |
20.24 |
- |
- |
- |
- |
Book Value |
232.36 |
164.85 |
136.27 |
3,918.93 |
2,389.74 |
Book Value(Adj)-Unit Curr |
232.36 |
- |
- |
- |
- |