INCOME : |
|
|
|
|
|
Sales Turnover |
1,444.61 |
1,533.37 |
1,135.29 |
994.35 |
882.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,444.61 |
1,533.37 |
1,135.29 |
994.35 |
882.30 |
Other Income |
35.58 |
54.59 |
13.02 |
25.48 |
12.68 |
Stock Adjustments |
82.02 |
79.26 |
-10.95 |
16.41 |
31.34 |
Total Income |
1,562.21 |
1,667.22 |
1,137.36 |
1,036.24 |
926.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,017.27 |
964.93 |
620.30 |
571.04 |
532.23 |
Power and Fuel Cost |
58.74 |
52.55 |
48.13 |
38.19 |
33.72 |
Other Manufacturing Expenses |
176.17 |
160.54 |
63.27 |
90.06 |
102.15 |
Selling and Administration Expenses |
37.80 |
42.79 |
30.26 |
71.35 |
62.82 |
Miscellaneous Expenses |
55.66 |
65.36 |
68.01 |
10.79 |
7.02 |
Employee Benefit Expenses |
57.10 |
56.78 |
50.03 |
38.25 |
34.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
159.49 |
324.29 |
257.37 |
216.57 |
154.21 |
Interest |
21.93 |
11.15 |
6.20 |
12.64 |
10.00 |
Gross Profit |
137.56 |
313.14 |
251.17 |
203.93 |
144.21 |
Depreciation |
29.85 |
23.52 |
18.40 |
18.63 |
13.22 |
Profit Before Tax |
107.71 |
289.62 |
232.77 |
185.30 |
130.99 |
Current Tax |
25.00 |
70.00 |
60.00 |
50.14 |
54.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.66 |
3.66 |
2.48 |
-0.46 |
0.60 |
Reported Net Profit |
78.04 |
215.97 |
170.30 |
135.63 |
75.98 |
Extraordinary Items |
- |
- |
- |
- |
0.45 |
Adjusted Net Profit |
78.04 |
215.97 |
170.30 |
135.63 |
75.53 |
Adjustment below Net Profit |
0.12 |
-0.12 |
0.14 |
- |
-1.61 |
Profit/Loss Balance carried down |
770.61 |
590.78 |
420.42 |
285.75 |
211.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
36.02 |
- |
- |
-0.24 |
P & L Balance carried down |
848.77 |
770.61 |
590.86 |
421.39 |
285.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.67 |
23.98 |
189.10 |
150.60 |
84.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
99.25 |
90.57 |
666.08 |
476.82 |
327.01 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |