INCOME : |
|
|
|
|
|
Sales Turnover |
529.02 |
499.17 |
462.51 |
479.62 |
414.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
529.02 |
499.17 |
462.51 |
479.62 |
414.52 |
Other Income |
6.82 |
7.31 |
5.48 |
4.60 |
5.71 |
Stock Adjustments |
4.40 |
-2.84 |
9.25 |
4.46 |
1.93 |
Total Income |
540.24 |
503.64 |
477.24 |
488.68 |
422.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
242.98 |
258.92 |
260.29 |
226.66 |
174.08 |
Power and Fuel Cost |
24.22 |
23.66 |
19.03 |
17.30 |
14.79 |
Other Manufacturing Expenses |
48.65 |
32.75 |
27.17 |
12.43 |
5.90 |
Selling and Administration Expenses |
46.51 |
47.44 |
45.60 |
8.80 |
8.89 |
Miscellaneous Expenses |
9.88 |
7.97 |
7.07 |
52.25 |
68.47 |
Employee Benefit Expenses |
70.86 |
65.35 |
58.23 |
55.97 |
46.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
97.13 |
67.56 |
59.85 |
115.26 |
103.62 |
Interest |
1.73 |
2.91 |
3.20 |
3.62 |
0.91 |
Gross Profit |
95.40 |
64.65 |
56.65 |
111.64 |
102.71 |
Depreciation |
19.03 |
18.10 |
16.63 |
13.35 |
7.28 |
Profit Before Tax |
76.37 |
46.55 |
40.02 |
98.29 |
95.43 |
Current Tax |
18.13 |
11.14 |
8.75 |
20.55 |
24.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.02 |
2.15 |
2.63 |
3.75 |
-3.35 |
Reported Net Profit |
57.23 |
33.26 |
28.64 |
74.00 |
74.54 |
Extraordinary Items |
-0.54 |
-0.12 |
- |
- |
- |
Adjusted Net Profit |
57.77 |
33.38 |
28.64 |
74.00 |
74.54 |
Adjustment below Net Profit |
0.08 |
-0.20 |
0.15 |
-0.08 |
0.05 |
Profit/Loss Balance carried down |
319.85 |
292.70 |
280.05 |
197.91 |
139.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.87 |
5.90 |
7.87 |
0.05 |
16.56 |
P & L Balance carried down |
369.29 |
319.85 |
300.97 |
271.78 |
197.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
80.00 |
60.00 |
80.00 |
- |
Dividend Per Share(Rs) |
4.00 |
4.00 |
3.00 |
4.00 |
- |
Earnings Per Share-Unit Curr |
29.08 |
16.90 |
14.55 |
37.61 |
37.88 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
196.89 |
171.77 |
157.96 |
147.33 |
109.79 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |