INCOME : |
|
|
|
|
|
Sales Turnover |
1,128.70 |
1,284.12 |
1,073.77 |
810.89 |
528.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,128.70 |
1,284.12 |
1,073.77 |
810.89 |
528.88 |
Other Income |
25.91 |
2.19 |
7.34 |
26.61 |
10.88 |
Stock Adjustments |
79.12 |
63.25 |
321.80 |
130.71 |
85.33 |
Total Income |
1,233.73 |
1,349.56 |
1,402.91 |
968.21 |
625.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
505.55 |
576.63 |
692.98 |
470.41 |
296.26 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
267.64 |
274.86 |
290.40 |
204.62 |
131.64 |
Selling and Administration Expenses |
68.34 |
65.84 |
56.07 |
37.16 |
28.83 |
Miscellaneous Expenses |
4.80 |
8.11 |
3.83 |
3.95 |
1.93 |
Employee Benefit Expenses |
54.48 |
54.47 |
48.50 |
32.44 |
21.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
332.92 |
369.65 |
311.13 |
219.62 |
145.35 |
Interest |
87.40 |
61.86 |
30.83 |
68.54 |
45.26 |
Gross Profit |
245.52 |
307.79 |
280.30 |
151.08 |
100.09 |
Depreciation |
71.87 |
65.56 |
60.12 |
51.65 |
28.71 |
Profit Before Tax |
173.65 |
242.23 |
220.18 |
99.43 |
71.38 |
Current Tax |
16.42 |
55.50 |
39.14 |
24.20 |
12.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
39.94 |
18.21 |
30.27 |
5.30 |
5.55 |
Reported Net Profit |
117.29 |
168.53 |
150.78 |
69.92 |
52.99 |
Extraordinary Items |
3.74 |
- |
-0.18 |
-0.14 |
0.22 |
Adjusted Net Profit |
113.55 |
168.53 |
150.96 |
70.06 |
52.77 |
Adjustment below Net Profit |
-0.64 |
-1.93 |
-1.32 |
-1.19 |
- |
Profit/Loss Balance carried down |
628.60 |
482.48 |
343.02 |
274.30 |
220.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
21.50 |
20.48 |
9.99 |
0.01 |
- |
P & L Balance carried down |
723.75 |
628.60 |
482.48 |
343.02 |
273.62 |
Dividend |
5.38 |
10.46 |
5.00 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
12.50 |
25.00 |
10.00 |
5.00 |
- |
Dividend Per Share(Rs) |
1.25 |
2.50 |
1.00 |
0.50 |
- |
Earnings Per Share-Unit Curr |
10.68 |
15.68 |
15.04 |
7.00 |
10.60 |
Earnings Per Share(Adj)-Unit Curr |
10.68 |
15.68 |
15.04 |
7.00 |
- |
Book Value |
240.84 |
219.55 |
172.04 |
157.38 |
113.00 |
Book Value(Adj)-Unit Curr |
240.84 |
219.55 |
172.04 |
157.38 |
- |