INCOME : |
|
|
|
|
|
Sales Turnover |
551.12 |
590.71 |
649.44 |
508.49 |
420.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
551.12 |
590.71 |
649.44 |
508.49 |
420.71 |
Other Income |
11.78 |
15.14 |
11.95 |
13.86 |
12.00 |
Stock Adjustments |
34.01 |
21.53 |
-3.91 |
17.96 |
-4.25 |
Total Income |
596.91 |
627.38 |
657.48 |
540.31 |
428.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
333.99 |
340.78 |
350.48 |
274.80 |
196.62 |
Power and Fuel Cost |
20.05 |
23.78 |
26.74 |
22.94 |
17.23 |
Other Manufacturing Expenses |
79.43 |
84.97 |
84.68 |
73.25 |
62.51 |
Selling and Administration Expenses |
32.99 |
30.44 |
30.10 |
23.77 |
21.63 |
Miscellaneous Expenses |
7.03 |
18.61 |
8.65 |
4.79 |
5.81 |
Employee Benefit Expenses |
57.98 |
55.07 |
49.06 |
37.91 |
34.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
65.45 |
73.72 |
107.78 |
102.86 |
90.17 |
Interest |
30.22 |
28.39 |
22.99 |
12.80 |
10.31 |
Gross Profit |
35.23 |
45.33 |
84.79 |
90.06 |
79.86 |
Depreciation |
14.70 |
13.97 |
12.57 |
9.09 |
8.37 |
Profit Before Tax |
20.53 |
31.36 |
72.22 |
80.97 |
71.49 |
Current Tax |
2.88 |
7.82 |
15.65 |
18.84 |
19.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.26 |
-3.10 |
2.14 |
0.37 |
-0.12 |
Reported Net Profit |
16.39 |
26.64 |
54.42 |
61.76 |
52.35 |
Extraordinary Items |
-0.29 |
-5.58 |
0.31 |
0.78 |
-1.28 |
Adjusted Net Profit |
16.68 |
32.22 |
54.11 |
60.98 |
53.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
135.47 |
126.72 |
99.50 |
63.49 |
34.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15.38 |
17.88 |
27.20 |
25.76 |
23.61 |
P & L Balance carried down |
136.47 |
135.47 |
126.72 |
99.50 |
63.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
55.00 |
55.00 |
55.00 |
50.00 |
40.00 |
Dividend Per Share(Rs) |
1.10 |
1.10 |
1.10 |
5.00 |
4.00 |
Earnings Per Share-Unit Curr |
2.40 |
3.90 |
7.97 |
45.24 |
40.03 |
Earnings Per Share(Adj)-Unit Curr |
2.40 |
3.90 |
7.97 |
9.05 |
8.01 |
Book Value |
50.27 |
49.06 |
46.30 |
196.64 |
100.73 |
Book Value(Adj)-Unit Curr |
50.27 |
49.06 |
46.30 |
39.33 |
20.15 |