INCOME : |
|
|
|
|
|
Sales Turnover |
904.26 |
807.27 |
734.96 |
589.15 |
461.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
904.26 |
807.27 |
734.96 |
589.15 |
461.58 |
Other Income |
12.34 |
5.67 |
7.30 |
11.66 |
12.09 |
Stock Adjustments |
12.13 |
21.16 |
29.62 |
37.74 |
57.94 |
Total Income |
928.73 |
834.10 |
771.88 |
638.55 |
531.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
563.12 |
539.84 |
553.40 |
456.19 |
324.85 |
Power and Fuel Cost |
4.45 |
4.01 |
3.27 |
3.15 |
3.26 |
Other Manufacturing Expenses |
21.98 |
18.31 |
17.38 |
13.12 |
10.81 |
Selling and Administration Expenses |
28.87 |
27.17 |
22.90 |
16.95 |
20.81 |
Miscellaneous Expenses |
5.12 |
5.61 |
9.39 |
8.79 |
6.20 |
Employee Benefit Expenses |
99.00 |
83.62 |
71.04 |
62.36 |
63.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
206.18 |
155.54 |
94.51 |
78.00 |
101.98 |
Interest |
29.95 |
29.37 |
20.17 |
23.57 |
14.00 |
Gross Profit |
176.23 |
126.17 |
74.34 |
54.43 |
87.98 |
Depreciation |
24.58 |
23.26 |
21.61 |
23.07 |
25.32 |
Profit Before Tax |
151.65 |
102.91 |
52.73 |
31.36 |
62.66 |
Current Tax |
39.70 |
27.82 |
16.02 |
9.61 |
20.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.04 |
-1.56 |
-3.57 |
-2.18 |
-4.68 |
Reported Net Profit |
112.99 |
76.65 |
40.29 |
23.93 |
47.34 |
Extraordinary Items |
- |
0.07 |
0.35 |
-0.01 |
1.74 |
Adjusted Net Profit |
112.99 |
76.58 |
39.94 |
23.94 |
45.60 |
Adjustment below Net Profit |
-0.83 |
-1.18 |
-0.72 |
0.14 |
-1.29 |
Profit/Loss Balance carried down |
492.31 |
428.97 |
399.80 |
386.12 |
342.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15.19 |
12.13 |
10.39 |
10.39 |
2.17 |
P & L Balance carried down |
589.28 |
492.31 |
428.97 |
399.80 |
386.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
80.00 |
70.00 |
60.00 |
60.00 |
Dividend Per Share(Rs) |
2.00 |
1.60 |
1.40 |
1.20 |
1.20 |
Earnings Per Share-Unit Curr |
11.90 |
8.85 |
4.65 |
2.76 |
5.47 |
Earnings Per Share(Adj)-Unit Curr |
11.90 |
8.85 |
4.65 |
2.76 |
5.47 |
Book Value |
101.97 |
75.40 |
68.08 |
64.72 |
63.14 |
Book Value(Adj)-Unit Curr |
101.97 |
75.40 |
68.08 |
64.72 |
63.14 |