INCOME : |
|
|
|
|
|
Sales Turnover |
4,481.51 |
3,242.58 |
3,979.18 |
4,053.55 |
3,928.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,481.51 |
3,242.58 |
3,979.18 |
4,053.55 |
3,928.78 |
Other Income |
1,519.89 |
834.94 |
1,194.17 |
603.46 |
550.63 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6,001.40 |
4,077.52 |
5,173.35 |
4,657.01 |
4,479.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
7.05 |
2.94 |
3.66 |
3.82 |
11.14 |
Other Manufacturing Expenses |
2,175.14 |
1,336.49 |
1,287.83 |
1,705.99 |
1,777.49 |
Selling and Administration Expenses |
478.32 |
332.34 |
295.07 |
225.16 |
223.96 |
Miscellaneous Expenses |
470.85 |
171.62 |
71.16 |
295.45 |
240.11 |
Employee Benefit Expenses |
384.76 |
351.38 |
380.37 |
238.96 |
191.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,485.28 |
1,882.74 |
3,135.26 |
2,187.63 |
2,035.49 |
Interest |
337.09 |
285.54 |
320.56 |
435.65 |
574.75 |
Gross Profit |
2,148.19 |
1,597.20 |
2,814.70 |
1,751.98 |
1,460.74 |
Depreciation |
73.16 |
70.18 |
75.66 |
76.70 |
82.66 |
Profit Before Tax |
2,075.03 |
1,527.02 |
2,739.04 |
1,675.28 |
1,378.08 |
Current Tax |
281.18 |
65.76 |
0.61 |
33.56 |
47.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
213.85 |
210.06 |
427.61 |
306.36 |
276.76 |
Reported Net Profit |
1,580.01 |
1,251.20 |
2,310.82 |
1,335.35 |
1,053.46 |
Extraordinary Items |
-261.12 |
46.13 |
3.69 |
-180.17 |
-16.44 |
Adjusted Net Profit |
1,841.13 |
1,205.07 |
2,307.13 |
1,515.52 |
1,069.90 |
Adjustment below Net Profit |
-0.45 |
0.11 |
1.11 |
1.45 |
-860.20 |
Profit/Loss Balance carried down |
1,263.88 |
1,002.69 |
-566.65 |
-1,408.39 |
-1,489.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,237.66 |
990.12 |
742.59 |
495.06 |
111.77 |
P & L Balance carried down |
1,605.77 |
1,263.88 |
1,002.69 |
-566.65 |
-1,408.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
250.00 |
200.00 |
150.00 |
100.00 |
Dividend Per Share(Rs) |
6.00 |
5.00 |
4.00 |
3.00 |
2.00 |
Earnings Per Share-Unit Curr |
6.38 |
5.05 |
9.34 |
5.39 |
4.26 |
Earnings Per Share(Adj)-Unit Curr |
6.38 |
5.05 |
9.34 |
5.39 |
4.26 |
Book Value |
118.80 |
117.42 |
116.36 |
110.00 |
106.61 |
Book Value(Adj)-Unit Curr |
118.80 |
117.42 |
116.36 |
110.00 |
106.61 |