INCOME : |
|
|
|
|
|
Sales Turnover |
132,516.66 |
140,932.65 |
142,913.32 |
129,021.35 |
84,132.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
132,516.66 |
140,932.65 |
142,913.32 |
129,021.35 |
84,132.92 |
Other Income |
2,263.66 |
3,131.58 |
2,899.99 |
1,845.44 |
1,989.70 |
Stock Adjustments |
-330.66 |
-379.91 |
1,329.69 |
1,820.87 |
-2,176.56 |
Total Income |
134,449.66 |
143,684.32 |
147,143.00 |
132,687.66 |
83,946.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
53,914.43 |
58,216.03 |
67,372.93 |
39,346.01 |
22,445.88 |
Power and Fuel Cost |
7,111.41 |
7,206.89 |
6,630.38 |
4,663.69 |
3,746.26 |
Other Manufacturing Expenses |
22,651.20 |
21,815.78 |
15,892.27 |
12,981.69 |
11,056.12 |
Selling and Administration Expenses |
8,072.12 |
9,810.89 |
16,513.17 |
14,791.02 |
9,251.10 |
Miscellaneous Expenses |
6,254.53 |
10,535.57 |
4,578.09 |
4,651.12 |
4,405.88 |
Employee Benefit Expenses |
8,010.08 |
7,472.52 |
7,220.74 |
6,365.80 |
5,741.94 |
Less: Preoperative Expenditure |
774.46 |
987.54 |
1,085.23 |
2,458.09 |
1,321.24 |
Total Expenses |
105,239.31 |
114,070.14 |
117,122.35 |
80,341.24 |
55,325.94 |
Operating Profit |
29,210.35 |
29,614.18 |
30,020.65 |
52,346.42 |
28,620.12 |
Interest |
4,238.35 |
4,100.52 |
3,974.63 |
2,792.08 |
4,541.02 |
Gross Profit |
24,972.00 |
25,513.66 |
26,046.02 |
49,554.34 |
24,079.10 |
Depreciation |
6,253.16 |
6,008.95 |
5,956.32 |
5,463.69 |
5,469.26 |
Profit Before Tax |
18,718.84 |
19,504.71 |
20,089.70 |
44,090.65 |
18,609.84 |
Current Tax |
3,765.51 |
4,383.47 |
4,918.39 |
11,611.94 |
-1,329.78 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
983.63 |
-540.61 |
486.06 |
-532.47 |
2,861.65 |
Reported Net Profit |
13,969.70 |
15,661.85 |
14,685.25 |
33,011.18 |
17,077.97 |
Extraordinary Items |
-583.97 |
-1,887.40 |
-414.04 |
-26.22 |
833.21 |
Adjusted Net Profit |
14,553.67 |
17,549.25 |
15,099.29 |
33,037.40 |
16,244.76 |
Adjustment below Net Profit |
-126.41 |
-159.77 |
199.83 |
14.57 |
-256.02 |
Profit/Loss Balance carried down |
100,380.17 |
89,292.09 |
77,873.96 |
46,480.00 |
30,803.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4,494.07 |
4,414.00 |
6,267.84 |
3,007.08 |
1,145.92 |
P & L Balance carried down |
109,729.39 |
100,380.17 |
86,491.20 |
76,498.67 |
46,480.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
360.00 |
360.00 |
360.00 |
510.00 |
250.00 |
Dividend Per Share(Rs) |
3.60 |
3.60 |
3.60 |
51.00 |
25.00 |
Earnings Per Share-Unit Curr |
11.19 |
12.54 |
12.01 |
270.06 |
142.46 |
Earnings Per Share(Adj)-Unit Curr |
11.19 |
12.54 |
12.01 |
27.01 |
14.25 |
Book Value |
127.98 |
120.57 |
111.20 |
1,019.17 |
785.21 |
Book Value(Adj)-Unit Curr |
127.98 |
120.57 |
111.20 |
101.92 |
78.53 |