INCOME : |
|
|
|
|
|
Sales Turnover |
101,219.42 |
86,644.63 |
57,786.94 |
44,629.87 |
45,487.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101,219.42 |
86,644.63 |
57,786.94 |
44,629.87 |
45,487.78 |
Other Income |
1,938.43 |
2,067.46 |
2,658.14 |
2,039.33 |
3,034.86 |
Stock Adjustments |
1,574.51 |
1,074.80 |
541.07 |
365.62 |
-409.49 |
Total Income |
104,732.36 |
89,786.89 |
60,986.15 |
47,034.82 |
48,113.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
75,580.88 |
65,633.04 |
43,101.48 |
30,542.21 |
31,223.10 |
Power and Fuel Cost |
362.46 |
343.98 |
264.72 |
240.57 |
248.32 |
Other Manufacturing Expenses |
803.43 |
725.83 |
533.87 |
1,427.75 |
499.18 |
Selling and Administration Expenses |
4,302.64 |
3,710.71 |
2,929.54 |
1,466.76 |
3,108.62 |
Miscellaneous Expenses |
2,205.94 |
4,165.43 |
1,954.40 |
5,159.90 |
4,909.50 |
Employee Benefit Expenses |
4,416.42 |
3,649.88 |
3,329.59 |
3,251.95 |
2,880.08 |
Less: Preoperative Expenditure |
- |
- |
- |
124.00 |
207.54 |
Total Expenses |
- |
- |
- |
41,965.14 |
42,661.26 |
Operating Profit |
17,060.59 |
11,558.02 |
8,872.55 |
5,069.68 |
5,451.89 |
Interest |
138.77 |
272.78 |
226.18 |
396.31 |
113.23 |
Gross Profit |
16,921.82 |
11,285.24 |
8,646.37 |
4,673.37 |
5,338.66 |
Depreciation |
3,438.85 |
3,154.46 |
2,498.39 |
2,369.92 |
2,222.63 |
Profit Before Tax |
13,482.97 |
8,130.78 |
6,147.98 |
2,303.45 |
3,116.03 |
Current Tax |
2,724.02 |
1,846.51 |
1,051.69 |
1,328.89 |
996.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
41.15 |
-264.37 |
226.41 |
-9.60 |
788.50 |
Reported Net Profit |
10,717.80 |
6,548.64 |
4,869.88 |
984.16 |
1,330.55 |
Extraordinary Items |
- |
-1,104.89 |
-20.62 |
-1,758.39 |
-859.97 |
Adjusted Net Profit |
10,717.80 |
7,653.53 |
4,890.50 |
2,742.55 |
2,190.52 |
Adjustment below Net Profit |
134.03 |
-92.84 |
-744.38 |
-350.32 |
-7.93 |
Profit/Loss Balance carried down |
37,478.03 |
32,450.64 |
29,463.69 |
29,102.00 |
28,966.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,020.73 |
1,428.41 |
1,138.55 |
272.15 |
1,187.33 |
P & L Balance carried down |
46,309.13 |
37,478.03 |
32,450.64 |
29,463.69 |
29,102.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
422.00 |
325.00 |
231.00 |
175.00 |
47.00 |
Dividend Per Share(Rs) |
21.10 |
16.25 |
11.55 |
8.75 |
2.35 |
Earnings Per Share-Unit Curr |
89.37 |
54.66 |
40.70 |
8.24 |
11.15 |
Earnings Per Share(Adj)-Unit Curr |
89.37 |
54.66 |
40.70 |
8.24 |
11.15 |
Book Value |
435.91 |
361.88 |
319.22 |
292.53 |
288.91 |
Book Value(Adj)-Unit Curr |
435.91 |
361.88 |
319.22 |
292.53 |
288.91 |