INCOME : |
|
|
|
|
|
Sales Turnover |
494.97 |
501.49 |
596.22 |
399.19 |
413.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
494.97 |
501.49 |
596.22 |
399.19 |
413.68 |
Other Income |
16.85 |
3.61 |
9.06 |
4.44 |
5.60 |
Stock Adjustments |
7.20 |
-8.24 |
18.62 |
-7.38 |
5.38 |
Total Income |
519.02 |
496.86 |
623.90 |
396.25 |
424.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
340.91 |
344.60 |
391.30 |
210.93 |
249.33 |
Power and Fuel Cost |
34.61 |
27.85 |
33.77 |
20.49 |
23.72 |
Other Manufacturing Expenses |
29.41 |
21.84 |
23.54 |
18.01 |
15.56 |
Selling and Administration Expenses |
30.03 |
22.02 |
28.12 |
16.88 |
13.92 |
Miscellaneous Expenses |
2.27 |
2.36 |
2.62 |
3.39 |
2.65 |
Employee Benefit Expenses |
21.24 |
20.05 |
19.55 |
18.87 |
16.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
60.54 |
58.14 |
125.00 |
107.67 |
103.19 |
Interest |
1.46 |
2.99 |
1.28 |
1.01 |
1.68 |
Gross Profit |
59.08 |
55.15 |
123.72 |
106.66 |
101.51 |
Depreciation |
31.72 |
34.44 |
28.57 |
25.86 |
22.96 |
Profit Before Tax |
27.36 |
20.71 |
95.15 |
80.80 |
78.55 |
Current Tax |
7.70 |
8.30 |
27.10 |
24.36 |
19.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-2.63 |
-2.45 |
-6.02 |
-7.07 |
Reported Net Profit |
19.62 |
15.05 |
70.50 |
62.46 |
65.81 |
Extraordinary Items |
0.49 |
1.32 |
0.01 |
0.06 |
0.13 |
Adjusted Net Profit |
19.13 |
13.73 |
70.49 |
62.40 |
65.68 |
Adjustment below Net Profit |
-0.19 |
0.08 |
0.03 |
-0.05 |
-0.12 |
Profit/Loss Balance carried down |
337.50 |
339.83 |
284.57 |
235.26 |
175.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.36 |
17.46 |
15.28 |
13.09 |
5.92 |
P & L Balance carried down |
352.56 |
337.50 |
339.83 |
284.57 |
235.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
80.00 |
70.00 |
60.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
4.00 |
3.50 |
3.00 |
Earnings Per Share-Unit Curr |
4.50 |
3.45 |
16.15 |
14.31 |
15.08 |
Earnings Per Share(Adj)-Unit Curr |
4.50 |
3.45 |
16.15 |
14.31 |
15.08 |
Book Value |
119.03 |
115.57 |
116.11 |
103.45 |
92.15 |
Book Value(Adj)-Unit Curr |
119.03 |
115.57 |
116.11 |
103.45 |
92.15 |