INCOME : |
|
|
|
|
|
Sales Turnover |
736.84 |
715.13 |
591.99 |
496.82 |
447.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
736.84 |
715.13 |
591.99 |
496.82 |
447.18 |
Other Income |
28.98 |
24.97 |
45.06 |
220.49 |
34.18 |
Stock Adjustments |
32.31 |
-3.36 |
7.25 |
7.44 |
4.83 |
Total Income |
798.13 |
736.74 |
644.30 |
724.75 |
486.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
342.14 |
318.45 |
272.65 |
204.58 |
192.05 |
Power and Fuel Cost |
27.61 |
25.68 |
19.97 |
15.81 |
16.46 |
Other Manufacturing Expenses |
31.66 |
32.85 |
18.08 |
22.32 |
46.21 |
Selling and Administration Expenses |
106.60 |
97.60 |
109.57 |
70.26 |
28.65 |
Miscellaneous Expenses |
16.54 |
16.79 |
16.87 |
19.49 |
35.34 |
Employee Benefit Expenses |
78.79 |
66.90 |
53.98 |
49.24 |
48.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
194.80 |
178.47 |
153.17 |
343.04 |
118.56 |
Interest |
11.00 |
10.55 |
8.66 |
13.72 |
17.03 |
Gross Profit |
183.80 |
167.92 |
144.51 |
329.32 |
101.53 |
Depreciation |
20.02 |
18.32 |
20.74 |
24.76 |
25.68 |
Profit Before Tax |
163.78 |
149.60 |
123.77 |
304.56 |
75.85 |
Current Tax |
37.50 |
37.99 |
25.60 |
30.20 |
13.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.23 |
-2.21 |
2.23 |
0.80 |
-1.63 |
Reported Net Profit |
126.50 |
113.82 |
95.94 |
273.56 |
64.47 |
Extraordinary Items |
-0.17 |
0.01 |
-0.16 |
-3.38 |
-0.60 |
Adjusted Net Profit |
126.67 |
113.81 |
96.10 |
276.94 |
65.07 |
Adjustment below Net Profit |
0.16 |
-0.37 |
0.08 |
0.23 |
-0.41 |
Profit/Loss Balance carried down |
840.44 |
726.99 |
630.97 |
357.18 |
293.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.29 |
- |
- |
- |
- |
P & L Balance carried down |
953.81 |
840.44 |
726.99 |
630.97 |
357.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.01 |
17.15 |
14.47 |
47.49 |
11.19 |
Earnings Per Share(Adj)-Unit Curr |
19.01 |
17.15 |
14.47 |
- |
- |
Book Value |
172.17 |
155.38 |
138.38 |
141.08 |
93.55 |
Book Value(Adj)-Unit Curr |
172.17 |
155.38 |
138.38 |
- |
- |