INCOME : |
|
|
|
|
|
Sales Turnover |
1,486.76 |
1,417.72 |
1,331.15 |
1,035.85 |
703.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,486.76 |
1,417.72 |
1,331.15 |
1,035.85 |
703.21 |
Other Income |
47.34 |
23.20 |
4.61 |
5.77 |
3.28 |
Stock Adjustments |
-6.39 |
24.29 |
-13.76 |
14.51 |
-3.19 |
Total Income |
1,527.71 |
1,465.21 |
1,322.00 |
1,056.13 |
703.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,191.83 |
1,158.24 |
1,084.41 |
849.56 |
553.33 |
Power and Fuel Cost |
25.72 |
21.44 |
21.15 |
18.99 |
16.13 |
Other Manufacturing Expenses |
26.53 |
18.38 |
15.23 |
13.76 |
11.45 |
Selling and Administration Expenses |
24.77 |
19.63 |
16.18 |
15.69 |
11.18 |
Miscellaneous Expenses |
5.06 |
6.11 |
7.38 |
6.34 |
4.64 |
Employee Benefit Expenses |
105.31 |
97.60 |
79.33 |
69.55 |
55.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
148.49 |
143.81 |
98.30 |
82.26 |
51.57 |
Interest |
12.71 |
17.08 |
20.87 |
19.13 |
18.44 |
Gross Profit |
135.78 |
126.73 |
77.43 |
63.13 |
33.13 |
Depreciation |
25.23 |
23.14 |
20.55 |
19.57 |
18.01 |
Profit Before Tax |
110.55 |
103.59 |
56.88 |
43.56 |
15.12 |
Current Tax |
26.97 |
27.58 |
4.83 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.13 |
-2.04 |
7.85 |
10.60 |
3.50 |
Reported Net Profit |
84.71 |
78.05 |
44.20 |
32.97 |
11.62 |
Extraordinary Items |
0.04 |
-0.37 |
-0.18 |
0.09 |
-0.33 |
Adjusted Net Profit |
84.67 |
78.42 |
44.38 |
32.88 |
11.95 |
Adjustment below Net Profit |
6.84 |
2.03 |
0.76 |
- |
- |
Profit/Loss Balance carried down |
177.51 |
97.43 |
57.35 |
29.27 |
17.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.23 |
- |
4.89 |
4.89 |
- |
P & L Balance carried down |
263.82 |
177.51 |
97.43 |
57.35 |
29.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.25 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.99 |
29.99 |
19.43 |
15.53 |
5.90 |
Earnings Per Share(Adj)-Unit Curr |
2.99 |
3.00 |
1.94 |
1.55 |
0.59 |
Book Value |
89.42 |
362.54 |
157.64 |
125.77 |
96.90 |
Book Value(Adj)-Unit Curr |
89.42 |
36.25 |
15.76 |
12.58 |
9.69 |