INCOME : |
|
|
|
|
|
Sales Turnover |
4,931.04 |
4,541.26 |
3,984.87 |
3,317.85 |
3,004.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,931.04 |
4,541.26 |
3,984.87 |
3,317.85 |
3,004.08 |
Other Income |
38.92 |
84.03 |
69.24 |
63.42 |
26.29 |
Stock Adjustments |
-2.56 |
2.98 |
0.34 |
-3.49 |
1.32 |
Total Income |
4,967.40 |
4,628.27 |
4,054.45 |
3,377.78 |
3,031.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.55 |
69.93 |
43.35 |
39.49 |
38.52 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
80.79 |
65.32 |
60.14 |
21.81 |
9.05 |
Selling and Administration Expenses |
181.31 |
150.65 |
137.07 |
107.95 |
100.86 |
Miscellaneous Expenses |
26.29 |
19.74 |
27.47 |
18.57 |
23.98 |
Employee Benefit Expenses |
4,323.59 |
3,971.58 |
3,530.20 |
2,980.48 |
2,661.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
313.86 |
351.05 |
256.22 |
209.49 |
197.29 |
Interest |
88.84 |
87.74 |
67.05 |
56.08 |
70.21 |
Gross Profit |
225.02 |
263.31 |
189.17 |
153.41 |
127.08 |
Depreciation |
69.01 |
73.69 |
54.26 |
37.86 |
41.48 |
Profit Before Tax |
156.01 |
189.62 |
134.91 |
115.55 |
85.60 |
Current Tax |
- |
1.67 |
11.41 |
3.21 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
27.26 |
0.86 |
-66.63 |
-21.56 |
28.43 |
Reported Net Profit |
128.75 |
187.09 |
190.13 |
133.90 |
57.09 |
Extraordinary Items |
0.28 |
0.17 |
-0.10 |
0.20 |
0.51 |
Adjusted Net Profit |
128.47 |
186.92 |
190.23 |
133.70 |
56.58 |
Adjustment below Net Profit |
-13.88 |
-20.52 |
-11.89 |
-29.12 |
-4.59 |
Profit/Loss Balance carried down |
715.16 |
548.59 |
370.35 |
265.57 |
225.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
12.50 |
P & L Balance carried down |
830.04 |
715.16 |
548.59 |
370.35 |
265.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.92 |
12.98 |
13.05 |
9.11 |
3.85 |
Earnings Per Share(Adj)-Unit Curr |
8.92 |
12.98 |
13.05 |
9.11 |
3.85 |
Book Value |
79.46 |
71.41 |
64.96 |
56.86 |
54.73 |
Book Value(Adj)-Unit Curr |
79.46 |
71.41 |
64.96 |
56.86 |
54.73 |