INCOME : |
|
|
|
|
|
Sales Turnover |
137,846.29 |
138,402.13 |
155,517.32 |
110,345.40 |
68,141.09 |
Excise Duty |
3,983.56 |
8,660.66 |
11,003.87 |
26.53 |
53.91 |
Net Sales |
133,862.73 |
129,741.47 |
144,513.45 |
110,318.87 |
68,087.18 |
Other Income |
10,479.44 |
10,735.52 |
7,626.55 |
6,515.58 |
9,372.22 |
Stock Adjustments |
-616.82 |
772.00 |
482.82 |
142.95 |
426.35 |
Total Income |
143,725.35 |
141,248.99 |
152,622.82 |
116,977.40 |
77,885.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
148.13 |
- |
- |
- |
- |
Power and Fuel Cost |
896.82 |
806.44 |
682.01 |
575.82 |
506.49 |
Other Manufacturing Expenses |
25,728.85 |
23,825.21 |
23,316.07 |
16,637.04 |
14,925.73 |
Selling and Administration Expenses |
33,631.97 |
35,324.07 |
41,450.20 |
33,610.06 |
21,325.47 |
Miscellaneous Expenses |
16,391.56 |
11,909.79 |
22,264.30 |
6,787.49 |
8,157.58 |
Employee Benefit Expenses |
10,713.02 |
10,525.66 |
10,620.71 |
11,082.09 |
10,126.54 |
Less: Preoperative Expenditure |
19,501.24 |
18,735.41 |
17,318.52 |
12,660.65 |
12,100.75 |
Total Expenses |
68,009.12 |
63,655.75 |
81,014.76 |
56,031.85 |
42,941.05 |
Operating Profit |
75,716.23 |
77,593.23 |
71,608.06 |
60,945.55 |
34,944.71 |
Interest |
4,603.97 |
4,081.31 |
2,699.60 |
2,359.86 |
2,214.54 |
Gross Profit |
71,112.26 |
73,511.92 |
68,908.46 |
58,585.69 |
32,730.17 |
Depreciation |
24,352.44 |
20,495.71 |
16,819.55 |
17,545.70 |
16,327.38 |
Profit Before Tax |
46,759.82 |
53,016.21 |
52,088.91 |
41,039.99 |
16,402.79 |
Current Tax |
12,222.31 |
11,967.83 |
9,775.18 |
8,976.00 |
4,204.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1,072.81 |
522.41 |
2,217.23 |
-8,241.75 |
951.40 |
Reported Net Profit |
35,610.32 |
40,525.97 |
40,096.50 |
40,305.74 |
11,246.44 |
Extraordinary Items |
65.49 |
24.61 |
-6,604.26 |
3.81 |
1,039.18 |
Adjusted Net Profit |
35,544.83 |
40,501.36 |
46,700.76 |
40,301.93 |
10,207.26 |
Adjustment below Net Profit |
-543.43 |
-313.26 |
-34.71 |
-27.10 |
-33.31 |
Profit/Loss Balance carried down |
2,670.50 |
2,983.75 |
1,750.83 |
919.09 |
-552.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
35,610.32 |
40,525.97 |
38,828.87 |
40,305.74 |
9,741.55 |
P & L Balance carried down |
2,127.07 |
2,670.50 |
2,983.75 |
891.99 |
919.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
245.00 |
245.00 |
225.00 |
210.00 |
72.00 |
Dividend Per Share(Rs) |
12.25 |
12.25 |
11.25 |
10.50 |
3.60 |
Earnings Per Share-Unit Curr |
28.31 |
32.21 |
31.87 |
32.04 |
8.94 |
Earnings Per Share(Adj)-Unit Curr |
28.31 |
32.21 |
31.87 |
32.04 |
8.94 |
Book Value |
251.41 |
243.22 |
206.65 |
188.51 |
162.60 |
Book Value(Adj)-Unit Curr |
251.41 |
243.22 |
206.65 |
188.51 |
162.60 |