| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,103.43 |
1,066.04 |
1,157.01 |
961.39 |
665.31 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,103.43 |
1,066.04 |
1,157.01 |
961.39 |
665.31 |
| Other Income |
12.00 |
21.28 |
32.15 |
12.31 |
29.32 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
1,115.43 |
1,087.32 |
1,189.16 |
973.70 |
694.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
220.48 |
235.55 |
261.60 |
244.23 |
167.25 |
| Power and Fuel Cost |
15.04 |
13.50 |
12.84 |
11.52 |
9.16 |
| Other Manufacturing Expenses |
40.72 |
29.57 |
31.36 |
24.82 |
19.66 |
| Selling and Administration Expenses |
293.45 |
277.09 |
301.99 |
177.95 |
125.45 |
| Miscellaneous Expenses |
23.75 |
8.26 |
6.78 |
29.75 |
44.60 |
| Employee Benefit Expenses |
246.60 |
228.16 |
218.24 |
188.24 |
147.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
275.39 |
295.19 |
356.35 |
297.17 |
180.85 |
| Interest |
27.25 |
31.29 |
24.54 |
11.26 |
10.01 |
| Gross Profit |
248.14 |
263.90 |
331.81 |
285.91 |
170.84 |
| Depreciation |
90.73 |
84.96 |
60.26 |
43.78 |
30.85 |
| Profit Before Tax |
157.41 |
178.94 |
271.55 |
242.13 |
139.99 |
| Current Tax |
44.08 |
42.42 |
62.19 |
59.42 |
37.03 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.56 |
-2.42 |
9.82 |
0.06 |
-9.10 |
| Reported Net Profit |
115.89 |
138.95 |
199.53 |
182.65 |
112.05 |
| Extraordinary Items |
0.70 |
- |
11.61 |
0.28 |
-17.64 |
| Adjusted Net Profit |
115.19 |
138.95 |
187.92 |
182.37 |
129.69 |
| Adjustment below Net Profit |
-1.65 |
-1.64 |
-0.95 |
-2.48 |
-3.83 |
| Profit/Loss Balance carried down |
730.15 |
633.81 |
469.60 |
330.32 |
298.93 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
20.49 |
40.97 |
34.38 |
40.89 |
43.86 |
| P & L Balance carried down |
823.91 |
730.15 |
633.81 |
469.60 |
363.30 |
| Dividend |
20.49 |
40.97 |
40.94 |
40.89 |
40.14 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
200.00 |
400.00 |
400.00 |
400.00 |
400.00 |
| Dividend Per Share(Rs) |
4.00 |
8.00 |
8.00 |
8.00 |
8.00 |
| Earnings Per Share-Unit Curr |
22.62 |
27.13 |
38.99 |
35.73 |
22.13 |
| Earnings Per Share(Adj)-Unit Curr |
22.62 |
27.13 |
38.99 |
35.73 |
22.13 |
| Book Value |
201.30 |
182.78 |
164.00 |
130.06 |
101.20 |
| Book Value(Adj)-Unit Curr |
201.30 |
182.78 |
164.00 |
130.06 |
101.20 |