| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,680.87 |
966.62 |
999.17 |
889.23 |
876.17 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,680.87 |
966.62 |
999.17 |
889.23 |
876.17 |
| Other Income |
131.45 |
164.55 |
175.20 |
83.59 |
44.93 |
| Stock Adjustments |
-35.63 |
34.41 |
20.83 |
-0.26 |
-12.42 |
| Total Income |
1,776.69 |
1,165.58 |
1,195.20 |
972.56 |
908.68 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,287.57 |
766.75 |
767.10 |
- |
- |
| Power and Fuel Cost |
1.53 |
1.43 |
1.22 |
2.00 |
2.24 |
| Other Manufacturing Expenses |
2.59 |
2.47 |
2.34 |
584.26 |
560.47 |
| Selling and Administration Expenses |
56.01 |
46.38 |
39.76 |
30.11 |
27.31 |
| Miscellaneous Expenses |
26.47 |
22.73 |
16.68 |
21.62 |
17.40 |
| Employee Benefit Expenses |
46.15 |
42.19 |
33.93 |
33.28 |
38.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
356.37 |
283.63 |
334.18 |
301.29 |
262.38 |
| Interest |
17.00 |
11.29 |
7.11 |
9.40 |
7.31 |
| Gross Profit |
339.37 |
272.34 |
327.07 |
291.89 |
255.07 |
| Depreciation |
7.48 |
7.24 |
7.08 |
41.11 |
41.52 |
| Profit Before Tax |
331.89 |
265.10 |
319.99 |
250.78 |
213.55 |
| Current Tax |
60.75 |
44.99 |
59.12 |
49.26 |
46.80 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.40 |
1.74 |
0.52 |
1.07 |
-9.94 |
| Reported Net Profit |
269.74 |
218.37 |
260.34 |
200.45 |
176.69 |
| Extraordinary Items |
- |
0.28 |
0.01 |
- |
0.01 |
| Adjusted Net Profit |
269.74 |
218.09 |
260.33 |
200.45 |
176.68 |
| Adjustment below Net Profit |
33.80 |
-0.54 |
4.24 |
-0.02 |
- |
| Profit/Loss Balance carried down |
722.75 |
526.91 |
306.33 |
291.90 |
265.74 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
64.57 |
21.99 |
44.00 |
186.00 |
150.54 |
| P & L Balance carried down |
961.72 |
722.75 |
526.91 |
306.33 |
291.89 |
| Dividend |
- |
- |
- |
66.00 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
350.00 |
300.00 |
100.00 |
500.00 |
- |
| Dividend Per Share(Rs) |
7.00 |
6.00 |
2.00 |
10.00 |
- |
| Earnings Per Share-Unit Curr |
25.06 |
20.29 |
23.67 |
18.22 |
16.06 |
| Earnings Per Share(Adj)-Unit Curr |
25.06 |
20.29 |
23.67 |
18.22 |
16.06 |
| Book Value |
203.65 |
181.94 |
166.64 |
146.42 |
133.84 |
| Book Value(Adj)-Unit Curr |
203.65 |
181.94 |
166.64 |
146.42 |
133.84 |