INCOME : |
|
|
|
|
|
Sales Turnover |
930.55 |
1,003.73 |
930.57 |
676.41 |
547.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
930.55 |
1,003.73 |
930.57 |
676.41 |
547.50 |
Other Income |
2.77 |
3.97 |
0.72 |
0.95 |
19.24 |
Stock Adjustments |
-16.92 |
22.39 |
17.80 |
-5.38 |
-0.77 |
Total Income |
916.40 |
1,030.09 |
949.09 |
671.98 |
565.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
555.52 |
658.55 |
587.18 |
399.70 |
324.38 |
Power and Fuel Cost |
65.67 |
70.61 |
60.10 |
41.15 |
42.29 |
Other Manufacturing Expenses |
49.30 |
51.66 |
47.80 |
32.42 |
28.16 |
Selling and Administration Expenses |
21.10 |
20.92 |
19.94 |
14.00 |
22.54 |
Miscellaneous Expenses |
21.93 |
19.54 |
18.37 |
21.74 |
19.50 |
Employee Benefit Expenses |
87.82 |
83.28 |
76.62 |
67.68 |
68.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
115.06 |
125.53 |
139.08 |
95.29 |
60.40 |
Interest |
19.20 |
17.80 |
11.99 |
12.32 |
17.94 |
Gross Profit |
95.86 |
107.73 |
127.09 |
82.97 |
42.46 |
Depreciation |
22.16 |
19.01 |
16.67 |
14.86 |
15.35 |
Profit Before Tax |
73.70 |
88.72 |
110.42 |
68.11 |
27.11 |
Current Tax |
16.55 |
26.26 |
28.40 |
13.15 |
12.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.70 |
1.52 |
1.20 |
4.42 |
-1.05 |
Reported Net Profit |
54.45 |
60.94 |
80.82 |
50.54 |
15.78 |
Extraordinary Items |
0.63 |
-0.25 |
-0.20 |
0.16 |
0.03 |
Adjusted Net Profit |
53.82 |
61.19 |
81.02 |
50.38 |
15.75 |
Adjustment below Net Profit |
-0.33 |
-0.96 |
-0.50 |
0.49 |
-0.57 |
Profit/Loss Balance carried down |
224.74 |
168.44 |
90.57 |
41.38 |
28.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.68 |
3.68 |
2.45 |
1.84 |
1.84 |
P & L Balance carried down |
275.18 |
224.74 |
168.44 |
90.57 |
41.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
30.00 |
20.00 |
15.00 |
Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
2.00 |
1.50 |
Earnings Per Share-Unit Curr |
44.41 |
49.71 |
65.92 |
41.22 |
12.87 |
Earnings Per Share(Adj)-Unit Curr |
44.41 |
49.71 |
65.92 |
41.22 |
12.87 |
Book Value |
284.25 |
243.08 |
197.12 |
133.58 |
93.39 |
Book Value(Adj)-Unit Curr |
284.25 |
243.08 |
197.12 |
133.58 |
93.39 |