INCOME : |
|
|
|
|
|
Sales Turnover |
910.63 |
787.32 |
657.28 |
461.10 |
462.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
910.63 |
787.32 |
657.28 |
461.10 |
462.95 |
Other Income |
29.63 |
13.30 |
3.75 |
4.03 |
1.89 |
Stock Adjustments |
1.27 |
2.23 |
1.77 |
-2.43 |
3.77 |
Total Income |
941.53 |
802.85 |
662.80 |
462.70 |
468.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
160.00 |
137.13 |
128.42 |
91.86 |
83.64 |
Power and Fuel Cost |
16.86 |
16.45 |
13.77 |
14.21 |
16.04 |
Other Manufacturing Expenses |
87.68 |
82.03 |
64.80 |
3.08 |
8.37 |
Selling and Administration Expenses |
250.05 |
202.82 |
168.16 |
121.74 |
124.24 |
Miscellaneous Expenses |
21.34 |
19.74 |
11.15 |
58.30 |
59.07 |
Employee Benefit Expenses |
152.61 |
129.48 |
113.90 |
100.40 |
92.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
253.00 |
215.20 |
162.60 |
73.10 |
84.49 |
Interest |
18.66 |
27.71 |
29.23 |
28.17 |
25.69 |
Gross Profit |
234.34 |
187.49 |
133.37 |
44.93 |
58.80 |
Depreciation |
30.52 |
28.61 |
27.66 |
27.38 |
25.91 |
Profit Before Tax |
203.82 |
158.88 |
105.71 |
17.55 |
32.89 |
Current Tax |
52.04 |
51.36 |
18.91 |
-1.93 |
3.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
0.30 |
2.13 |
2.89 |
- |
Reported Net Profit |
151.95 |
107.21 |
84.67 |
16.59 |
29.63 |
Extraordinary Items |
- |
-1.33 |
0.22 |
- |
- |
Adjusted Net Profit |
151.95 |
108.54 |
84.45 |
16.59 |
29.63 |
Adjustment below Net Profit |
1.30 |
0.05 |
-10.92 |
- |
- |
Profit/Loss Balance carried down |
327.34 |
235.88 |
170.60 |
155.66 |
135.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
20.85 |
15.81 |
8.47 |
1.66 |
9.10 |
P & L Balance carried down |
459.75 |
327.34 |
235.88 |
170.60 |
155.66 |
Dividend |
- |
- |
- |
- |
5.09 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.18 |
18.97 |
16.65 |
3.26 |
5.83 |
Earnings Per Share(Adj)-Unit Curr |
23.18 |
- |
- |
- |
- |
Book Value |
189.92 |
82.28 |
64.30 |
49.80 |
46.54 |
Book Value(Adj)-Unit Curr |
189.92 |
- |
- |
- |
- |