INCOME : |
|
|
|
|
|
Sales Turnover |
3,870.63 |
3,641.25 |
2,068.25 |
1,178.35 |
995.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,870.63 |
3,641.25 |
2,068.25 |
1,178.35 |
995.75 |
Other Income |
34.24 |
20.99 |
5.09 |
3.39 |
1.83 |
Stock Adjustments |
113.36 |
14.61 |
5.61 |
20.04 |
-1.99 |
Total Income |
4,018.23 |
3,676.85 |
2,078.95 |
1,201.78 |
995.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,077.95 |
2,842.99 |
1,580.08 |
916.89 |
739.63 |
Power and Fuel Cost |
48.16 |
47.76 |
33.51 |
25.18 |
23.70 |
Other Manufacturing Expenses |
177.66 |
162.87 |
119.76 |
77.70 |
68.08 |
Selling and Administration Expenses |
59.15 |
48.13 |
33.81 |
27.44 |
25.57 |
Miscellaneous Expenses |
14.63 |
12.30 |
11.59 |
3.25 |
4.24 |
Employee Benefit Expenses |
58.54 |
50.79 |
41.17 |
33.80 |
26.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
582.14 |
512.02 |
259.02 |
117.54 |
108.16 |
Interest |
53.10 |
40.81 |
28.89 |
18.17 |
21.12 |
Gross Profit |
529.04 |
471.21 |
230.13 |
99.37 |
87.04 |
Depreciation |
30.70 |
27.53 |
24.94 |
23.35 |
21.14 |
Profit Before Tax |
498.34 |
443.68 |
205.19 |
76.02 |
65.90 |
Current Tax |
123.19 |
109.52 |
22.66 |
- |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.11 |
1.37 |
57.16 |
25.99 |
12.13 |
Reported Net Profit |
373.04 |
332.80 |
125.38 |
50.03 |
53.50 |
Extraordinary Items |
2.08 |
0.30 |
0.26 |
0.11 |
- |
Adjusted Net Profit |
370.96 |
332.50 |
125.12 |
49.92 |
53.50 |
Adjustment below Net Profit |
-1.62 |
0.59 |
-0.10 |
0.02 |
-0.47 |
Profit/Loss Balance carried down |
704.44 |
403.40 |
278.12 |
228.08 |
175.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
55.18 |
32.34 |
- |
- |
- |
P & L Balance carried down |
1,020.68 |
704.44 |
403.40 |
278.12 |
228.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
13.00 |
6.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.30 |
0.60 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
8.79 |
8.07 |
3.24 |
1.29 |
1.38 |
Earnings Per Share(Adj)-Unit Curr |
8.79 |
8.07 |
3.24 |
1.29 |
1.38 |
Book Value |
64.03 |
39.34 |
20.87 |
17.64 |
16.34 |
Book Value(Adj)-Unit Curr |
64.03 |
39.34 |
20.87 |
17.64 |
16.34 |