INCOME : |
|
|
|
|
|
Sales Turnover |
140,987.43 |
142,913.32 |
129,021.35 |
84,132.92 |
60,435.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
140,987.43 |
142,913.32 |
129,021.35 |
84,132.92 |
60,435.97 |
Other Income |
3,141.00 |
2,899.99 |
1,845.44 |
1,989.70 |
404.12 |
Stock Adjustments |
-369.85 |
1,329.69 |
1,820.87 |
-2,176.56 |
564.40 |
Total Income |
143,758.58 |
147,143.00 |
132,687.66 |
83,946.06 |
61,404.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57,720.78 |
67,372.93 |
39,346.01 |
22,445.88 |
18,970.13 |
Power and Fuel Cost |
6,562.18 |
6,630.38 |
4,663.69 |
3,746.26 |
3,104.40 |
Other Manufacturing Expenses |
16,159.15 |
15,892.27 |
12,981.69 |
11,056.12 |
10,751.01 |
Selling and Administration Expenses |
17,192.88 |
16,513.17 |
14,791.02 |
9,251.10 |
7,024.02 |
Miscellaneous Expenses |
20,388.27 |
4,578.09 |
4,651.12 |
4,405.88 |
4,627.33 |
Employee Benefit Expenses |
7,402.31 |
7,220.74 |
6,365.80 |
5,741.94 |
5,036.62 |
Less: Preoperative Expenditure |
987.54 |
1,085.23 |
2,458.09 |
1,321.24 |
1,671.13 |
Total Expenses |
124,438.03 |
117,122.35 |
80,341.24 |
55,325.94 |
47,842.38 |
Operating Profit |
19,320.55 |
30,020.65 |
52,346.42 |
28,620.12 |
13,562.11 |
Interest |
4,178.61 |
3,974.63 |
2,792.08 |
4,541.02 |
3,031.01 |
Gross Profit |
15,141.94 |
26,046.02 |
49,554.34 |
24,079.10 |
10,531.10 |
Depreciation |
5,969.79 |
5,956.32 |
5,463.69 |
5,469.26 |
3,920.12 |
Profit Before Tax |
9,172.15 |
20,089.70 |
44,090.65 |
18,609.84 |
6,610.98 |
Current Tax |
4,954.21 |
4,918.39 |
11,611.94 |
-1,329.78 |
1,787.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-589.46 |
486.06 |
-532.47 |
2,861.65 |
-1,920.77 |
Reported Net Profit |
4,807.40 |
14,685.25 |
33,011.18 |
17,077.97 |
6,743.80 |
Extraordinary Items |
-5,787.47 |
-414.04 |
-26.22 |
833.21 |
-1,214.59 |
Adjusted Net Profit |
10,594.87 |
15,099.29 |
33,037.40 |
16,244.76 |
7,958.39 |
Adjustment below Net Profit |
-157.24 |
199.83 |
14.57 |
-256.02 |
-842.07 |
Profit/Loss Balance carried down |
86,491.20 |
77,873.96 |
46,480.00 |
30,803.97 |
27,694.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4,414.00 |
6,267.84 |
3,007.08 |
1,145.92 |
1,489.67 |
P & L Balance carried down |
86,727.36 |
86,491.20 |
76,498.67 |
46,480.00 |
32,106.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
360.00 |
360.00 |
510.00 |
250.00 |
100.00 |
Dividend Per Share(Rs) |
3.60 |
3.60 |
51.00 |
25.00 |
10.00 |
Earnings Per Share-Unit Curr |
3.85 |
12.01 |
270.06 |
142.46 |
58.84 |
Earnings Per Share(Adj)-Unit Curr |
3.85 |
12.01 |
27.01 |
14.25 |
5.88 |
Book Value |
109.02 |
111.20 |
1,019.17 |
785.21 |
652.21 |
Book Value(Adj)-Unit Curr |
109.02 |
111.20 |
101.92 |
78.53 |
65.22 |