| INCOME : |
|
|
|
|
|
| Sales Turnover |
574,956.00 |
578,088.00 |
466,425.00 |
278,940.00 |
366,177.00 |
| Excise Duty |
40,422.00 |
38,741.00 |
42,722.00 |
33,273.00 |
29,224.00 |
| Net Sales |
534,534.00 |
539,347.00 |
423,703.00 |
245,667.00 |
336,953.00 |
| Other Income |
12,128.00 |
12,337.00 |
13,872.00 |
34,808.00 |
13,566.00 |
| Stock Adjustments |
-2,700.00 |
5,862.00 |
7,962.00 |
-610.00 |
-77.00 |
| Total Income |
543,962.00 |
557,546.00 |
445,537.00 |
279,865.00 |
350,442.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
389,871.00 |
409,618.00 |
331,543.00 |
175,563.00 |
244,634.00 |
| Power and Fuel Cost |
20,358.00 |
23,593.00 |
17,117.00 |
12,424.00 |
13,759.00 |
| Other Manufacturing Expenses |
20,421.00 |
21,204.00 |
10,395.00 |
6,263.00 |
8,177.00 |
| Selling and Administration Expenses |
19,011.00 |
17,227.00 |
13,471.00 |
11,154.00 |
11,582.00 |
| Miscellaneous Expenses |
1,760.00 |
1,613.00 |
2,123.00 |
17,785.00 |
6,457.00 |
| Employee Benefit Expenses |
7,807.00 |
6,265.00 |
5,426.00 |
5,024.00 |
6,067.00 |
| Less: Preoperative Expenditure |
1,659.00 |
1,080.00 |
723.00 |
970.00 |
2,383.00 |
| Total Expenses |
457,569.00 |
478,440.00 |
379,352.00 |
227,243.00 |
288,293.00 |
| Operating Profit |
86,393.00 |
79,106.00 |
66,185.00 |
52,622.00 |
62,149.00 |
| Interest |
13,430.00 |
12,633.00 |
9,123.00 |
16,211.00 |
12,105.00 |
| Gross Profit |
72,963.00 |
66,473.00 |
57,062.00 |
36,411.00 |
50,044.00 |
| Depreciation |
17,690.00 |
11,167.00 |
10,276.00 |
9,199.00 |
9,728.00 |
| Profit Before Tax |
55,273.00 |
55,306.00 |
46,786.00 |
27,212.00 |
40,316.00 |
| Current Tax |
10,922.00 |
6,186.00 |
787.00 |
- |
7,200.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2,309.00 |
4,930.00 |
6,915.00 |
-4,732.00 |
2,213.00 |
| Reported Net Profit |
42,042.00 |
44,190.00 |
39,084.00 |
31,944.00 |
30,903.00 |
| Extraordinary Items |
164.29 |
-963.61 |
-77.69 |
4,296.00 |
-3,404.11 |
| Adjusted Net Profit |
41,877.71 |
45,153.61 |
39,161.69 |
27,648.00 |
34,307.11 |
| Adjustment below Net Profit |
- |
- |
- |
32,416.00 |
-34,213.00 |
| Profit/Loss Balance carried down |
97,110.00 |
72,545.00 |
41,893.00 |
14,146.00 |
26,808.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
35,939.00 |
19,625.00 |
8,432.00 |
36,613.00 |
9,352.00 |
| P & L Balance carried down |
103,213.00 |
97,110.00 |
72,545.00 |
41,893.00 |
14,146.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
90.00 |
80.00 |
70.00 |
65.00 |
| Dividend Per Share(Rs) |
10.00 |
9.00 |
8.00 |
7.00 |
6.50 |
| Earnings Per Share-Unit Curr |
62.14 |
65.31 |
57.77 |
49.56 |
48.75 |
| Earnings Per Share(Adj)-Unit Curr |
31.07 |
29.65 |
26.22 |
22.50 |
21.92 |
| Book Value |
761.30 |
708.07 |
697.01 |
674.38 |
617.15 |
| Book Value(Adj)-Unit Curr |
380.65 |
321.41 |
316.39 |
306.12 |
277.50 |