INCOME : |
|
|
|
|
|
Sales Turnover |
1,986.81 |
1,847.27 |
1,438.09 |
857.18 |
865.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,986.81 |
1,847.27 |
1,438.09 |
857.18 |
865.42 |
Other Income |
38.02 |
44.26 |
14.73 |
8.79 |
22.02 |
Stock Adjustments |
14.88 |
-1.79 |
15.32 |
-10.77 |
-0.46 |
Total Income |
2,039.71 |
1,889.74 |
1,468.14 |
855.20 |
886.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,467.40 |
1,279.61 |
963.22 |
507.04 |
633.86 |
Power and Fuel Cost |
46.39 |
75.82 |
55.80 |
18.21 |
36.46 |
Other Manufacturing Expenses |
240.39 |
153.59 |
42.33 |
19.15 |
20.83 |
Selling and Administration Expenses |
90.25 |
92.99 |
89.19 |
56.62 |
52.94 |
Miscellaneous Expenses |
13.31 |
11.49 |
10.91 |
19.10 |
13.13 |
Employee Benefit Expenses |
55.81 |
56.28 |
51.94 |
36.72 |
33.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
126.16 |
219.96 |
254.75 |
198.36 |
96.37 |
Interest |
43.57 |
33.62 |
18.18 |
18.87 |
15.54 |
Gross Profit |
82.59 |
186.34 |
236.57 |
179.49 |
80.83 |
Depreciation |
34.18 |
30.03 |
31.98 |
25.21 |
21.18 |
Profit Before Tax |
48.41 |
156.31 |
204.59 |
154.28 |
59.65 |
Current Tax |
11.27 |
34.73 |
49.29 |
40.62 |
7.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.84 |
2.05 |
2.99 |
-3.96 |
11.33 |
Reported Net Profit |
36.30 |
119.53 |
152.31 |
117.62 |
40.87 |
Extraordinary Items |
0.04 |
0.25 |
- |
0.07 |
0.88 |
Adjusted Net Profit |
36.26 |
119.28 |
152.31 |
117.55 |
39.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
-4.21 |
Profit/Loss Balance carried down |
742.82 |
648.73 |
519.04 |
401.42 |
385.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15.64 |
25.44 |
22.62 |
- |
20.48 |
P & L Balance carried down |
763.48 |
742.82 |
648.73 |
519.04 |
401.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
150.00 |
250.00 |
220.00 |
- |
Dividend Per Share(Rs) |
1.00 |
1.50 |
2.50 |
2.20 |
- |
Earnings Per Share-Unit Curr |
3.54 |
11.67 |
14.87 |
11.49 |
3.99 |
Earnings Per Share(Adj)-Unit Curr |
3.54 |
11.67 |
14.87 |
11.49 |
3.99 |
Book Value |
96.09 |
93.95 |
84.77 |
70.77 |
54.24 |
Book Value(Adj)-Unit Curr |
96.09 |
93.95 |
84.77 |
70.77 |
54.24 |