INCOME : |
|
|
|
|
|
Sales Turnover |
4,896.99 |
3,610.82 |
3,185.34 |
2,988.06 |
2,939.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,896.99 |
3,610.82 |
3,185.34 |
2,988.06 |
2,939.92 |
Other Income |
6.80 |
6.16 |
43.80 |
26.84 |
31.42 |
Stock Adjustments |
-3.35 |
-3.56 |
-1.05 |
-1.44 |
-5.26 |
Total Income |
4,900.44 |
3,613.42 |
3,228.09 |
3,013.46 |
2,966.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,649.78 |
799.42 |
- |
672.32 |
591.51 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
434.26 |
334.08 |
2,594.84 |
168.04 |
125.66 |
Selling and Administration Expenses |
62.11 |
61.03 |
38.96 |
52.47 |
44.44 |
Miscellaneous Expenses |
2,004.81 |
1,800.95 |
44.95 |
1,541.59 |
1,654.11 |
Employee Benefit Expenses |
250.15 |
209.65 |
187.59 |
171.14 |
147.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
499.33 |
408.29 |
361.74 |
407.88 |
403.36 |
Interest |
52.79 |
38.74 |
40.79 |
61.08 |
73.61 |
Gross Profit |
446.54 |
369.55 |
320.95 |
346.80 |
329.75 |
Depreciation |
99.20 |
96.27 |
92.18 |
85.62 |
71.95 |
Profit Before Tax |
347.34 |
273.28 |
228.77 |
261.18 |
257.80 |
Current Tax |
101.68 |
77.69 |
72.75 |
44.70 |
44.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-13.65 |
-10.02 |
-24.10 |
40.25 |
36.26 |
Reported Net Profit |
259.32 |
205.60 |
180.12 |
176.23 |
176.58 |
Extraordinary Items |
1.18 |
-0.96 |
-2.42 |
-1.49 |
-14.10 |
Adjusted Net Profit |
258.14 |
206.56 |
182.54 |
177.72 |
190.68 |
Adjustment below Net Profit |
-2.04 |
1.12 |
-0.56 |
0.42 |
-0.18 |
Profit/Loss Balance carried down |
1,167.95 |
961.23 |
781.67 |
605.02 |
428.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,425.23 |
1,167.95 |
961.23 |
781.67 |
605.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
30.33 |
24.05 |
21.07 |
20.61 |
20.65 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
202.77 |
172.68 |
148.50 |
127.50 |
106.84 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |