INCOME : |
|
|
|
|
|
Sales Turnover |
644.78 |
608.14 |
597.65 |
471.24 |
355.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
644.78 |
608.14 |
597.65 |
471.24 |
355.29 |
Other Income |
6.83 |
6.16 |
12.62 |
3.38 |
2.84 |
Stock Adjustments |
-4.97 |
7.88 |
10.29 |
3.30 |
15.26 |
Total Income |
646.64 |
622.18 |
620.56 |
477.92 |
373.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
253.93 |
256.59 |
264.67 |
193.17 |
136.54 |
Power and Fuel Cost |
48.18 |
47.94 |
46.84 |
38.67 |
30.73 |
Other Manufacturing Expenses |
141.35 |
132.41 |
126.79 |
99.49 |
74.95 |
Selling and Administration Expenses |
39.84 |
34.87 |
29.40 |
24.37 |
20.12 |
Miscellaneous Expenses |
10.20 |
9.13 |
10.74 |
7.33 |
9.89 |
Employee Benefit Expenses |
58.19 |
50.26 |
46.41 |
41.60 |
36.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
94.95 |
90.99 |
95.71 |
73.30 |
65.09 |
Interest |
6.02 |
7.62 |
8.12 |
6.63 |
7.60 |
Gross Profit |
88.93 |
83.37 |
87.59 |
66.67 |
57.49 |
Depreciation |
30.90 |
31.24 |
30.87 |
27.01 |
26.32 |
Profit Before Tax |
58.03 |
52.13 |
56.72 |
39.66 |
31.17 |
Current Tax |
14.89 |
14.71 |
14.28 |
10.41 |
7.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
-1.39 |
1.01 |
-0.47 |
-0.95 |
Reported Net Profit |
42.87 |
38.81 |
41.43 |
29.73 |
24.42 |
Extraordinary Items |
0.15 |
0.94 |
3.25 |
0.65 |
-2.36 |
Adjusted Net Profit |
42.72 |
37.87 |
38.18 |
29.08 |
26.78 |
Adjustment below Net Profit |
-0.22 |
-0.63 |
-0.01 |
-0.06 |
0.40 |
Profit/Loss Balance carried down |
339.92 |
308.95 |
273.07 |
247.00 |
222.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.20 |
7.20 |
3.60 |
3.60 |
- |
P & L Balance carried down |
375.36 |
339.92 |
310.89 |
273.07 |
247.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
100.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
11.85 |
10.77 |
11.50 |
8.25 |
6.78 |
Earnings Per Share(Adj)-Unit Curr |
11.85 |
10.77 |
11.50 |
8.25 |
6.78 |
Book Value |
129.07 |
119.27 |
111.44 |
100.80 |
92.89 |
Book Value(Adj)-Unit Curr |
129.07 |
119.27 |
111.44 |
100.80 |
92.89 |