INCOME : |
|
|
|
|
|
Sales Turnover |
1,449.82 |
1,364.33 |
1,283.85 |
1,136.36 |
858.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,449.82 |
1,364.33 |
1,283.85 |
1,136.36 |
858.96 |
Other Income |
0.39 |
0.06 |
-3.51 |
-1.57 |
0.50 |
Stock Adjustments |
26.67 |
54.35 |
-3.52 |
40.10 |
9.37 |
Total Income |
1,476.88 |
1,418.74 |
1,276.82 |
1,174.89 |
868.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
924.04 |
914.72 |
859.90 |
813.52 |
567.61 |
Power and Fuel Cost |
14.99 |
16.84 |
13.72 |
12.69 |
8.98 |
Other Manufacturing Expenses |
50.30 |
41.02 |
29.42 |
31.21 |
21.66 |
Selling and Administration Expenses |
153.88 |
143.75 |
126.01 |
94.89 |
69.77 |
Miscellaneous Expenses |
8.99 |
14.68 |
7.73 |
16.22 |
5.54 |
Employee Benefit Expenses |
171.86 |
166.56 |
142.94 |
112.38 |
80.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
152.82 |
121.19 |
97.10 |
93.99 |
114.66 |
Interest |
32.80 |
26.35 |
18.13 |
11.73 |
19.24 |
Gross Profit |
120.02 |
94.84 |
78.97 |
82.26 |
95.42 |
Depreciation |
71.24 |
49.28 |
31.69 |
19.72 |
14.24 |
Profit Before Tax |
48.78 |
45.56 |
47.28 |
62.54 |
81.18 |
Current Tax |
10.99 |
12.53 |
9.93 |
9.50 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.70 |
-1.12 |
1.58 |
-3.18 |
- |
Reported Net Profit |
38.51 |
34.14 |
35.77 |
56.22 |
81.18 |
Extraordinary Items |
-1.05 |
-0.93 |
0.11 |
-1.41 |
0.05 |
Adjusted Net Profit |
39.56 |
35.07 |
35.66 |
57.63 |
81.13 |
Adjustment below Net Profit |
-0.22 |
0.10 |
0.69 |
-0.17 |
2.33 |
Profit/Loss Balance carried down |
16.56 |
-17.67 |
-54.13 |
-110.18 |
-193.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.26 |
- |
- |
- |
- |
P & L Balance carried down |
46.59 |
16.56 |
-17.67 |
-54.13 |
-110.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
25.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
2.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.64 |
10.33 |
10.83 |
17.10 |
24.91 |
Earnings Per Share(Adj)-Unit Curr |
11.64 |
10.33 |
10.83 |
17.10 |
24.91 |
Book Value |
142.35 |
132.88 |
122.13 |
110.75 |
92.88 |
Book Value(Adj)-Unit Curr |
142.35 |
132.88 |
122.13 |
110.75 |
92.88 |