INCOME : |
|
|
|
|
|
Sales Turnover |
708.35 |
519.80 |
453.45 |
310.85 |
223.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
708.35 |
519.80 |
453.45 |
310.85 |
223.95 |
Other Income |
46.34 |
46.03 |
9.22 |
3.96 |
2.60 |
Stock Adjustments |
75.17 |
15.70 |
23.23 |
5.52 |
-7.44 |
Total Income |
829.86 |
581.53 |
485.90 |
320.33 |
219.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
351.27 |
180.82 |
194.14 |
91.59 |
62.97 |
Power and Fuel Cost |
4.24 |
3.89 |
3.19 |
2.50 |
2.37 |
Other Manufacturing Expenses |
8.31 |
6.50 |
2.18 |
1.41 |
1.77 |
Selling and Administration Expenses |
24.01 |
19.57 |
18.71 |
15.02 |
8.67 |
Miscellaneous Expenses |
9.13 |
5.92 |
10.33 |
4.38 |
1.58 |
Employee Benefit Expenses |
111.56 |
97.18 |
76.32 |
60.43 |
47.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
321.34 |
267.65 |
181.03 |
145.00 |
94.59 |
Interest |
12.08 |
9.33 |
7.74 |
10.99 |
14.50 |
Gross Profit |
309.26 |
258.32 |
173.29 |
134.01 |
80.09 |
Depreciation |
13.92 |
16.13 |
8.46 |
6.63 |
5.57 |
Profit Before Tax |
295.34 |
242.19 |
164.83 |
127.38 |
74.52 |
Current Tax |
52.75 |
57.67 |
40.39 |
34.29 |
18.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.78 |
2.83 |
0.45 |
-0.88 |
0.05 |
Reported Net Profit |
221.81 |
181.69 |
123.99 |
93.97 |
55.56 |
Extraordinary Items |
6.78 |
4.10 |
0.10 |
- |
- |
Adjusted Net Profit |
215.03 |
177.59 |
123.89 |
93.97 |
55.56 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
509.48 |
352.98 |
247.15 |
164.28 |
109.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
36.39 |
25.19 |
18.16 |
11.10 |
0.35 |
P & L Balance carried down |
694.90 |
509.48 |
352.98 |
247.15 |
164.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
395.00 |
325.00 |
225.00 |
175.00 |
653.00 |
Dividend Per Share(Rs) |
7.90 |
6.50 |
4.50 |
3.50 |
65.30 |
Earnings Per Share-Unit Curr |
39.61 |
32.44 |
22.14 |
18.11 |
326.82 |
Earnings Per Share(Adj)-Unit Curr |
39.61 |
32.44 |
22.14 |
18.11 |
- |
Book Value |
269.33 |
236.47 |
208.41 |
110.70 |
1,223.12 |
Book Value(Adj)-Unit Curr |
269.33 |
236.47 |
208.41 |
110.70 |
- |