INCOME : |
|
|
|
|
|
Sales Turnover |
1,254.86 |
1,073.33 |
905.97 |
723.32 |
624.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,254.86 |
1,073.33 |
905.97 |
723.32 |
624.79 |
Other Income |
13.43 |
10.07 |
10.89 |
3.59 |
1.64 |
Stock Adjustments |
28.55 |
1.64 |
14.62 |
5.26 |
10.03 |
Total Income |
1,296.84 |
1,085.04 |
931.48 |
732.17 |
636.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
682.36 |
596.89 |
528.14 |
381.78 |
331.99 |
Power and Fuel Cost |
6.91 |
4.75 |
3.86 |
3.42 |
2.69 |
Other Manufacturing Expenses |
141.94 |
109.39 |
10.37 |
9.13 |
8.24 |
Selling and Administration Expenses |
115.61 |
101.05 |
179.69 |
157.87 |
154.52 |
Miscellaneous Expenses |
11.56 |
8.27 |
6.21 |
5.56 |
4.40 |
Employee Benefit Expenses |
92.33 |
73.10 |
56.33 |
48.31 |
41.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
246.13 |
191.60 |
146.88 |
126.11 |
92.63 |
Interest |
1.59 |
1.38 |
1.33 |
3.81 |
5.59 |
Gross Profit |
244.54 |
190.22 |
145.55 |
122.30 |
87.04 |
Depreciation |
46.18 |
34.35 |
31.25 |
24.39 |
19.61 |
Profit Before Tax |
198.36 |
155.87 |
114.30 |
97.91 |
67.43 |
Current Tax |
42.59 |
25.47 |
28.77 |
24.71 |
14.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.11 |
-1.53 |
1.47 |
2.35 |
4.90 |
Reported Net Profit |
148.65 |
131.94 |
84.05 |
70.85 |
47.81 |
Extraordinary Items |
0.46 |
0.72 |
-0.04 |
-0.02 |
0.06 |
Adjusted Net Profit |
148.19 |
131.22 |
84.09 |
70.87 |
47.75 |
Adjustment below Net Profit |
-0.07 |
-0.02 |
0.13 |
-0.11 |
-0.10 |
Profit/Loss Balance carried down |
322.54 |
204.90 |
120.71 |
49.97 |
2.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
16.66 |
14.27 |
- |
- |
- |
P & L Balance carried down |
454.47 |
322.54 |
204.90 |
120.71 |
49.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
35.00 |
35.00 |
30.00 |
- |
- |
Dividend Per Share(Rs) |
3.50 |
3.50 |
3.00 |
- |
- |
Earnings Per Share-Unit Curr |
31.22 |
27.73 |
17.67 |
14.89 |
16.48 |
Earnings Per Share(Adj)-Unit Curr |
31.22 |
27.73 |
17.67 |
14.89 |
- |
Book Value |
192.16 |
163.09 |
136.61 |
118.46 |
61.59 |
Book Value(Adj)-Unit Curr |
192.16 |
163.09 |
136.61 |
118.46 |
- |