INCOME : |
|
|
|
|
|
Sales Turnover |
17,117.69 |
12,922.44 |
10,082.82 |
10,210.79 |
7,655.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17,117.69 |
12,922.44 |
10,082.82 |
10,210.79 |
7,655.92 |
Other Income |
28.90 |
27.61 |
15.09 |
16.35 |
15.41 |
Stock Adjustments |
18.65 |
243.95 |
-12.37 |
72.78 |
-98.41 |
Total Income |
17,165.24 |
13,194.00 |
10,085.54 |
10,299.92 |
7,572.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16,174.46 |
12,572.60 |
9,476.73 |
9,744.23 |
7,162.77 |
Power and Fuel Cost |
91.15 |
69.81 |
80.90 |
67.86 |
48.94 |
Other Manufacturing Expenses |
160.77 |
103.06 |
105.92 |
114.88 |
80.82 |
Selling and Administration Expenses |
130.55 |
112.10 |
104.67 |
60.98 |
99.10 |
Miscellaneous Expenses |
68.96 |
12.88 |
42.88 |
69.28 |
14.62 |
Employee Benefit Expenses |
54.73 |
44.31 |
35.29 |
30.43 |
26.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
484.64 |
279.25 |
239.16 |
212.26 |
139.96 |
Interest |
158.06 |
106.89 |
69.26 |
50.83 |
56.07 |
Gross Profit |
326.58 |
172.36 |
169.90 |
161.43 |
83.89 |
Depreciation |
54.30 |
31.74 |
28.49 |
28.92 |
29.35 |
Profit Before Tax |
272.28 |
140.62 |
141.41 |
132.51 |
54.54 |
Current Tax |
64.10 |
29.12 |
35.84 |
36.15 |
21.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.32 |
6.58 |
0.87 |
-6.62 |
-1.30 |
Reported Net Profit |
200.86 |
104.92 |
104.70 |
102.98 |
34.64 |
Extraordinary Items |
0.02 |
0.01 |
0.02 |
0.08 |
1.03 |
Adjusted Net Profit |
200.84 |
104.91 |
104.68 |
102.90 |
33.61 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
416.96 |
312.05 |
207.34 |
104.36 |
69.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
617.82 |
416.96 |
312.05 |
207.34 |
104.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.61 |
7.11 |
7.10 |
7.20 |
2.63 |
Earnings Per Share(Adj)-Unit Curr |
13.61 |
7.11 |
7.10 |
7.16 |
2.61 |
Book Value |
58.13 |
44.54 |
37.44 |
28.41 |
19.60 |
Book Value(Adj)-Unit Curr |
58.13 |
44.54 |
37.44 |
28.24 |
19.48 |