INCOME : |
|
|
|
|
|
Sales Turnover |
2,622.74 |
3,117.47 |
2,848.22 |
480.59 |
418.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,622.74 |
3,117.47 |
2,848.22 |
480.59 |
418.60 |
Other Income |
119.19 |
92.53 |
75.08 |
73.33 |
53.99 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,741.93 |
3,210.00 |
2,923.30 |
553.92 |
472.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.00 |
4.65 |
4.87 |
4.83 |
4.79 |
Other Manufacturing Expenses |
1,909.86 |
2,481.54 |
2,264.58 |
11.32 |
7.09 |
Selling and Administration Expenses |
220.13 |
186.05 |
186.35 |
101.61 |
89.51 |
Miscellaneous Expenses |
1.57 |
12.71 |
-4.94 |
10.25 |
11.49 |
Employee Benefit Expenses |
184.83 |
153.98 |
130.28 |
110.98 |
99.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
421.54 |
371.07 |
342.16 |
314.93 |
260.64 |
Interest |
110.63 |
68.84 |
59.14 |
54.83 |
46.10 |
Gross Profit |
310.91 |
302.23 |
283.02 |
260.10 |
214.54 |
Depreciation |
30.90 |
25.05 |
29.52 |
37.75 |
21.58 |
Profit Before Tax |
280.01 |
277.18 |
253.50 |
222.35 |
192.96 |
Current Tax |
103.52 |
94.90 |
92.72 |
79.77 |
77.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.44 |
0.94 |
-4.60 |
1.41 |
2.54 |
Reported Net Profit |
176.05 |
181.34 |
165.38 |
141.17 |
112.69 |
Extraordinary Items |
- |
- |
-0.01 |
-0.06 |
-0.94 |
Adjusted Net Profit |
176.05 |
181.34 |
165.39 |
141.23 |
113.63 |
Adjustment below Net Profit |
-3.74 |
-3.45 |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
758.79 |
598.56 |
455.87 |
337.45 |
269.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
17.66 |
17.66 |
22.69 |
31.77 |
44.25 |
P & L Balance carried down |
913.44 |
758.79 |
598.56 |
446.85 |
337.45 |
Dividend |
17.66 |
17.66 |
17.66 |
16.93 |
13.65 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
9.97 |
10.27 |
9.56 |
8.13 |
8.08 |
Earnings Per Share(Adj)-Unit Curr |
8.77 |
9.03 |
8.41 |
7.15 |
7.11 |
Book Value |
170.50 |
161.77 |
146.02 |
137.05 |
90.09 |
Book Value(Adj)-Unit Curr |
149.95 |
142.28 |
128.43 |
120.54 |
79.23 |