INCOME : |
|
|
|
|
|
Sales Turnover |
4,534.00 |
5,003.00 |
3,823.00 |
3,136.24 |
3,020.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,534.00 |
5,003.00 |
3,823.00 |
3,136.24 |
3,020.56 |
Other Income |
485.00 |
301.00 |
293.00 |
219.15 |
6,477.55 |
Stock Adjustments |
-24.00 |
107.00 |
43.00 |
-11.59 |
76.41 |
Total Income |
4,995.00 |
5,411.00 |
4,159.00 |
3,343.80 |
9,574.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,089.00 |
1,268.00 |
974.00 |
752.89 |
636.31 |
Power and Fuel Cost |
1,015.00 |
1,188.00 |
670.00 |
488.75 |
555.18 |
Other Manufacturing Expenses |
787.00 |
811.00 |
725.00 |
256.86 |
216.82 |
Selling and Administration Expenses |
250.00 |
158.00 |
178.00 |
635.82 |
556.36 |
Miscellaneous Expenses |
195.00 |
176.00 |
119.00 |
129.03 |
163.98 |
Employee Benefit Expenses |
299.00 |
274.00 |
249.00 |
250.42 |
250.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,360.00 |
1,536.00 |
1,244.00 |
830.03 |
7,195.59 |
Interest |
49.00 |
26.00 |
19.00 |
18.74 |
43.37 |
Gross Profit |
1,311.00 |
1,510.00 |
1,225.00 |
811.29 |
7,152.22 |
Depreciation |
295.00 |
245.00 |
222.00 |
197.32 |
149.50 |
Profit Before Tax |
1,016.00 |
1,265.00 |
1,003.00 |
613.97 |
7,002.72 |
Current Tax |
64.00 |
239.00 |
204.00 |
134.49 |
194.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
56.00 |
-1.00 |
-3.00 |
0.37 |
-31.87 |
Reported Net Profit |
896.00 |
1,027.00 |
802.00 |
479.11 |
6,840.22 |
Extraordinary Items |
115.80 |
42.30 |
36.64 |
35.76 |
126.01 |
Adjusted Net Profit |
780.20 |
984.70 |
765.36 |
443.35 |
6,714.21 |
Adjustment below Net Profit |
-9.00 |
6.00 |
17.00 |
19.85 |
-36.15 |
Profit/Loss Balance carried down |
7,357.00 |
6,642.00 |
6,078.00 |
5,859.58 |
5,742.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
446.00 |
318.00 |
255.00 |
280.23 |
6,686.87 |
P & L Balance carried down |
7,798.00 |
7,357.00 |
6,642.00 |
6,078.31 |
5,859.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
175.00 |
125.00 |
100.00 |
110.00 |
Dividend Per Share(Rs) |
15.00 |
17.50 |
12.50 |
10.00 |
11.00 |
Earnings Per Share-Unit Curr |
35.14 |
40.27 |
31.45 |
18.80 |
268.43 |
Earnings Per Share(Adj)-Unit Curr |
35.14 |
40.27 |
31.45 |
18.80 |
268.43 |
Book Value |
734.31 |
627.14 |
601.65 |
520.26 |
470.03 |
Book Value(Adj)-Unit Curr |
734.31 |
627.14 |
601.65 |
520.26 |
470.03 |