INCOME : |
|
|
|
|
|
Sales Turnover |
1,454.51 |
1,236.56 |
1,113.99 |
924.60 |
614.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,454.51 |
1,236.56 |
1,113.99 |
924.60 |
614.45 |
Other Income |
48.95 |
36.95 |
31.23 |
20.82 |
11.95 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,503.46 |
1,273.51 |
1,145.22 |
945.42 |
626.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
189.87 |
157.13 |
150.12 |
187.80 |
97.16 |
Power and Fuel Cost |
26.08 |
24.81 |
19.42 |
14.98 |
12.26 |
Other Manufacturing Expenses |
126.32 |
106.04 |
93.60 |
73.71 |
64.82 |
Selling and Administration Expenses |
428.99 |
358.51 |
319.62 |
234.19 |
172.87 |
Miscellaneous Expenses |
7.09 |
4.62 |
14.79 |
5.80 |
5.57 |
Employee Benefit Expenses |
197.61 |
168.71 |
136.04 |
109.41 |
96.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
527.51 |
453.70 |
411.63 |
319.53 |
177.62 |
Interest |
73.68 |
59.33 |
55.09 |
52.80 |
43.83 |
Gross Profit |
453.83 |
394.37 |
356.54 |
266.73 |
133.79 |
Depreciation |
131.75 |
105.15 |
83.71 |
76.99 |
67.90 |
Profit Before Tax |
322.08 |
289.22 |
272.83 |
189.74 |
65.89 |
Current Tax |
85.67 |
74.54 |
81.14 |
57.55 |
23.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.17 |
-0.22 |
-14.20 |
-10.10 |
-7.37 |
Reported Net Profit |
237.59 |
214.89 |
205.89 |
142.29 |
49.41 |
Extraordinary Items |
5.79 |
5.55 |
-3.23 |
0.51 |
0.03 |
Adjusted Net Profit |
231.80 |
209.34 |
209.12 |
141.78 |
49.38 |
Adjustment below Net Profit |
-0.22 |
1.29 |
0.36 |
0.97 |
0.90 |
Profit/Loss Balance carried down |
770.95 |
585.22 |
395.26 |
260.74 |
209.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
30.46 |
30.44 |
16.30 |
8.75 |
-0.50 |
P & L Balance carried down |
977.86 |
770.95 |
585.22 |
395.26 |
260.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
30.00 |
20.00 |
- |
Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
2.00 |
- |
Earnings Per Share-Unit Curr |
23.40 |
21.17 |
20.28 |
15.13 |
11.24 |
Earnings Per Share(Adj)-Unit Curr |
23.40 |
21.17 |
20.28 |
- |
- |
Book Value |
146.58 |
126.62 |
107.23 |
66.49 |
105.78 |
Book Value(Adj)-Unit Curr |
146.58 |
126.62 |
107.23 |
- |
- |