INCOME : |
|
|
|
|
|
Sales Turnover |
5,012.56 |
4,529.90 |
4,458.90 |
3,631.08 |
2,959.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,012.56 |
4,529.90 |
4,458.90 |
3,631.08 |
2,959.11 |
Other Income |
11.30 |
14.81 |
14.74 |
9.56 |
15.50 |
Stock Adjustments |
- |
- |
-0.45 |
0.45 |
- |
Total Income |
5,023.86 |
4,544.71 |
4,473.19 |
3,641.09 |
2,974.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.41 |
6.58 |
9.81 |
- |
Power and Fuel Cost |
28.62 |
16.67 |
15.87 |
14.61 |
10.94 |
Other Manufacturing Expenses |
4,286.31 |
3,819.40 |
3,783.68 |
3,079.62 |
2,492.05 |
Selling and Administration Expenses |
73.94 |
70.32 |
57.38 |
38.46 |
28.54 |
Miscellaneous Expenses |
33.64 |
45.77 |
29.61 |
27.25 |
30.15 |
Employee Benefit Expenses |
292.81 |
284.94 |
289.04 |
282.20 |
280.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
308.54 |
307.20 |
291.03 |
189.14 |
132.50 |
Interest |
54.31 |
44.11 |
41.42 |
26.04 |
17.11 |
Gross Profit |
254.23 |
263.09 |
249.61 |
163.10 |
115.39 |
Depreciation |
196.05 |
177.54 |
169.17 |
130.41 |
82.75 |
Profit Before Tax |
58.18 |
85.55 |
80.44 |
32.69 |
32.64 |
Current Tax |
19.04 |
28.27 |
18.69 |
10.42 |
9.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.36 |
-4.70 |
-2.78 |
-2.17 |
-0.91 |
Reported Net Profit |
43.50 |
61.98 |
64.53 |
24.44 |
23.99 |
Extraordinary Items |
-0.18 |
-0.44 |
1.90 |
-0.05 |
-3.15 |
Adjusted Net Profit |
43.68 |
62.42 |
62.63 |
24.49 |
27.14 |
Adjustment below Net Profit |
0.39 |
0.64 |
1.17 |
-0.77 |
0.07 |
Profit/Loss Balance carried down |
468.54 |
423.93 |
372.62 |
366.89 |
353.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
18.01 |
18.01 |
14.39 |
17.94 |
10.74 |
P & L Balance carried down |
494.42 |
468.54 |
423.93 |
372.62 |
366.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
25.00 |
25.00 |
20.00 |
25.00 |
Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
2.00 |
2.50 |
Earnings Per Share-Unit Curr |
6.03 |
8.60 |
8.96 |
3.40 |
3.35 |
Earnings Per Share(Adj)-Unit Curr |
6.03 |
8.60 |
8.96 |
3.40 |
3.35 |
Book Value |
96.94 |
93.76 |
87.24 |
79.98 |
78.87 |
Book Value(Adj)-Unit Curr |
96.94 |
93.76 |
87.24 |
79.98 |
78.87 |