INCOME : |
|
|
|
|
|
Sales Turnover |
895.10 |
736.84 |
715.13 |
591.99 |
496.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
895.10 |
736.84 |
715.13 |
591.99 |
496.82 |
Other Income |
55.64 |
28.98 |
24.97 |
45.06 |
220.49 |
Stock Adjustments |
-21.85 |
32.31 |
-3.36 |
7.25 |
7.44 |
Total Income |
928.89 |
798.13 |
736.74 |
644.30 |
724.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
384.84 |
342.14 |
318.45 |
272.65 |
204.58 |
Power and Fuel Cost |
27.46 |
27.61 |
25.68 |
19.97 |
15.81 |
Other Manufacturing Expenses |
32.13 |
31.66 |
32.85 |
18.08 |
22.32 |
Selling and Administration Expenses |
121.90 |
107.33 |
97.60 |
109.57 |
70.26 |
Miscellaneous Expenses |
15.71 |
15.80 |
16.79 |
16.87 |
19.49 |
Employee Benefit Expenses |
83.64 |
78.79 |
66.90 |
53.98 |
49.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
263.21 |
194.80 |
178.47 |
153.17 |
343.04 |
Interest |
8.65 |
11.00 |
10.55 |
8.66 |
13.72 |
Gross Profit |
254.56 |
183.80 |
167.92 |
144.51 |
329.32 |
Depreciation |
24.10 |
20.02 |
18.32 |
20.74 |
24.76 |
Profit Before Tax |
230.46 |
163.78 |
149.60 |
123.77 |
304.56 |
Current Tax |
52.35 |
37.50 |
37.99 |
25.60 |
30.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.18 |
-0.23 |
-2.21 |
2.23 |
0.80 |
Reported Net Profit |
175.92 |
126.50 |
113.82 |
95.94 |
273.56 |
Extraordinary Items |
-0.14 |
-0.17 |
0.01 |
-0.16 |
-3.38 |
Adjusted Net Profit |
176.06 |
126.67 |
113.81 |
96.10 |
276.94 |
Adjustment below Net Profit |
0.48 |
0.16 |
-0.37 |
0.08 |
0.23 |
Profit/Loss Balance carried down |
953.81 |
840.44 |
726.99 |
630.97 |
357.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.31 |
13.29 |
- |
- |
- |
P & L Balance carried down |
1,116.90 |
953.81 |
840.44 |
726.99 |
630.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
26.44 |
19.01 |
17.15 |
14.47 |
47.49 |
Earnings Per Share(Adj)-Unit Curr |
26.44 |
19.01 |
17.15 |
14.47 |
- |
Book Value |
196.59 |
172.17 |
155.38 |
138.38 |
141.08 |
Book Value(Adj)-Unit Curr |
196.59 |
172.17 |
155.38 |
138.38 |
- |