INCOME : |
|
|
|
|
|
Sales Turnover |
606.05 |
477.35 |
375.34 |
638.73 |
687.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
606.05 |
477.35 |
375.34 |
638.73 |
687.87 |
Other Income |
34.11 |
49.45 |
66.02 |
20.96 |
23.90 |
Stock Adjustments |
-0.34 |
2.62 |
1.83 |
0.26 |
0.38 |
Total Income |
639.82 |
529.42 |
443.19 |
659.95 |
712.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
193.10 |
129.35 |
86.25 |
191.41 |
214.63 |
Power and Fuel Cost |
6.33 |
5.09 |
5.12 |
7.32 |
8.04 |
Other Manufacturing Expenses |
72.03 |
54.15 |
45.75 |
65.21 |
60.36 |
Selling and Administration Expenses |
70.52 |
47.14 |
33.90 |
71.10 |
40.48 |
Miscellaneous Expenses |
42.50 |
46.20 |
38.72 |
73.00 |
84.70 |
Employee Benefit Expenses |
111.34 |
106.45 |
101.19 |
128.88 |
129.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
144.00 |
141.03 |
132.26 |
123.02 |
174.31 |
Interest |
2.15 |
1.25 |
0.75 |
1.05 |
1.11 |
Gross Profit |
141.85 |
139.78 |
131.51 |
121.97 |
173.20 |
Depreciation |
17.04 |
17.65 |
20.15 |
22.51 |
23.90 |
Profit Before Tax |
124.81 |
122.13 |
111.36 |
99.46 |
149.30 |
Current Tax |
29.00 |
27.21 |
17.25 |
30.79 |
42.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.54 |
1.13 |
5.92 |
-15.44 |
3.92 |
Reported Net Profit |
87.26 |
93.78 |
88.19 |
84.11 |
102.85 |
Extraordinary Items |
14.95 |
27.30 |
40.99 |
3.21 |
8.35 |
Adjusted Net Profit |
72.31 |
66.48 |
47.20 |
80.90 |
94.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
1.31 |
Profit/Loss Balance carried down |
732.59 |
648.18 |
568.85 |
493.28 |
404.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.73 |
9.38 |
8.86 |
8.55 |
10.42 |
P & L Balance carried down |
811.12 |
732.59 |
648.18 |
568.85 |
497.86 |
Dividend |
- |
- |
0.04 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.18 |
24.91 |
- |
22.34 |
27.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
274.95 |
253.46 |
- |
204.57 |
181.87 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |