| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,197.28 |
1,117.71 |
904.32 |
622.02 |
725.61 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,197.28 |
1,117.71 |
904.32 |
622.02 |
725.61 |
| Other Income |
27.50 |
20.83 |
25.20 |
20.17 |
11.52 |
| Stock Adjustments |
-21.99 |
161.57 |
79.57 |
-13.10 |
25.11 |
| Total Income |
1,202.79 |
1,300.11 |
1,009.09 |
629.09 |
762.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
588.10 |
754.40 |
566.21 |
317.89 |
408.25 |
| Power and Fuel Cost |
6.87 |
6.53 |
6.56 |
4.99 |
5.85 |
| Other Manufacturing Expenses |
69.54 |
73.85 |
62.41 |
53.13 |
62.90 |
| Selling and Administration Expenses |
246.10 |
114.00 |
75.74 |
44.39 |
67.92 |
| Miscellaneous Expenses |
13.54 |
14.22 |
9.70 |
13.08 |
11.76 |
| Employee Benefit Expenses |
105.72 |
96.57 |
81.18 |
59.89 |
69.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
172.92 |
240.54 |
207.29 |
135.73 |
135.94 |
| Interest |
39.96 |
26.34 |
17.46 |
13.51 |
17.01 |
| Gross Profit |
132.96 |
214.20 |
189.83 |
122.22 |
118.93 |
| Depreciation |
51.22 |
41.77 |
37.25 |
34.20 |
33.40 |
| Profit Before Tax |
81.74 |
172.43 |
152.58 |
88.02 |
85.53 |
| Current Tax |
23.87 |
48.40 |
42.44 |
23.94 |
23.38 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.14 |
-8.71 |
-3.90 |
-2.21 |
-0.54 |
| Reported Net Profit |
61.01 |
132.74 |
114.04 |
66.30 |
62.69 |
| Extraordinary Items |
0.14 |
0.01 |
-1.33 |
-0.08 |
0.02 |
| Adjusted Net Profit |
60.87 |
132.73 |
115.37 |
66.38 |
62.67 |
| Adjustment below Net Profit |
-0.01 |
-1.71 |
0.39 |
2.99 |
-0.76 |
| Profit/Loss Balance carried down |
299.70 |
210.12 |
126.79 |
67.88 |
5.95 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
41.47 |
41.45 |
31.10 |
10.37 |
- |
| P & L Balance carried down |
319.23 |
299.70 |
210.12 |
126.80 |
67.88 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
200.00 |
200.00 |
200.00 |
150.00 |
50.00 |
| Dividend Per Share(Rs) |
20.00 |
20.00 |
20.00 |
15.00 |
5.00 |
| Earnings Per Share-Unit Curr |
29.43 |
64.03 |
55.01 |
31.98 |
30.24 |
| Earnings Per Share(Adj)-Unit Curr |
29.43 |
64.03 |
55.01 |
31.98 |
30.24 |
| Book Value |
384.09 |
374.70 |
331.58 |
291.38 |
262.96 |
| Book Value(Adj)-Unit Curr |
384.09 |
374.70 |
331.58 |
291.38 |
262.96 |