INCOME : |
|
|
|
|
|
Sales Turnover |
1,253.82 |
1,241.01 |
1,081.47 |
843.99 |
1,031.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,253.82 |
1,241.01 |
1,081.47 |
843.99 |
1,031.96 |
Other Income |
7.15 |
7.17 |
8.17 |
7.65 |
4.37 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,260.97 |
1,248.18 |
1,089.64 |
851.64 |
1,036.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.07 |
3.74 |
3.25 |
2.71 |
3.19 |
Other Manufacturing Expenses |
869.93 |
862.01 |
742.30 |
573.96 |
742.28 |
Selling and Administration Expenses |
51.43 |
50.43 |
46.08 |
40.78 |
54.73 |
Miscellaneous Expenses |
7.28 |
6.06 |
5.17 |
4.88 |
8.66 |
Employee Benefit Expenses |
133.87 |
124.29 |
109.94 |
87.34 |
101.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
194.39 |
201.65 |
182.90 |
141.97 |
125.67 |
Interest |
1.47 |
1.81 |
0.91 |
0.78 |
0.90 |
Gross Profit |
192.92 |
199.84 |
181.99 |
141.19 |
124.77 |
Depreciation |
18.95 |
15.31 |
9.98 |
8.97 |
7.79 |
Profit Before Tax |
173.97 |
184.53 |
172.01 |
132.22 |
116.98 |
Current Tax |
39.46 |
42.14 |
40.33 |
30.28 |
28.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.82 |
3.11 |
2.84 |
1.34 |
-1.05 |
Reported Net Profit |
131.69 |
139.28 |
128.84 |
100.60 |
89.08 |
Extraordinary Items |
0.58 |
0.18 |
0.01 |
1.12 |
-0.23 |
Adjusted Net Profit |
131.11 |
139.10 |
128.83 |
99.48 |
89.31 |
Adjustment below Net Profit |
- |
-9.90 |
- |
- |
-3.63 |
Profit/Loss Balance carried down |
55.11 |
51.49 |
53.44 |
35.53 |
27.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
120.67 |
125.76 |
130.79 |
82.69 |
77.64 |
P & L Balance carried down |
66.13 |
55.11 |
51.49 |
53.44 |
35.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
400.00 |
400.00 |
200.00 |
200.00 |
Dividend Per Share(Rs) |
6.00 |
8.00 |
8.00 |
4.00 |
4.00 |
Earnings Per Share-Unit Curr |
34.34 |
36.37 |
33.46 |
26.16 |
23.23 |
Earnings Per Share(Adj)-Unit Curr |
34.34 |
36.37 |
33.46 |
26.16 |
23.23 |
Book Value |
183.59 |
155.71 |
139.27 |
112.84 |
87.95 |
Book Value(Adj)-Unit Curr |
183.59 |
155.71 |
139.27 |
112.84 |
87.95 |