INCOME : |
|
|
|
|
|
Sales Turnover |
2,028.52 |
1,694.80 |
1,531.23 |
1,755.54 |
1,836.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,028.52 |
1,694.80 |
1,531.23 |
1,755.54 |
1,836.46 |
Other Income |
32.45 |
38.04 |
36.45 |
48.95 |
21.82 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,060.97 |
1,732.84 |
1,567.68 |
1,804.49 |
1,858.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
7.24 |
6.91 |
5.52 |
4.93 |
4.31 |
Other Manufacturing Expenses |
1,480.57 |
1,192.03 |
1,018.16 |
1,205.74 |
1,290.10 |
Selling and Administration Expenses |
200.16 |
172.25 |
136.93 |
135.32 |
92.18 |
Miscellaneous Expenses |
15.47 |
31.02 |
18.66 |
43.61 |
151.17 |
Employee Benefit Expenses |
74.75 |
70.63 |
59.26 |
58.89 |
68.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
282.78 |
260.00 |
329.15 |
355.99 |
252.43 |
Interest |
15.79 |
8.18 |
10.40 |
17.44 |
34.69 |
Gross Profit |
266.99 |
251.82 |
318.75 |
338.55 |
217.74 |
Depreciation |
162.82 |
158.91 |
138.21 |
155.77 |
144.75 |
Profit Before Tax |
104.17 |
92.91 |
180.54 |
182.78 |
72.99 |
Current Tax |
20.28 |
8.70 |
34.94 |
35.87 |
46.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.65 |
12.48 |
8.40 |
14.31 |
0.03 |
Reported Net Profit |
76.24 |
71.72 |
137.20 |
132.60 |
26.05 |
Extraordinary Items |
-4.21 |
-17.46 |
-4.70 |
-8.80 |
-41.36 |
Adjusted Net Profit |
80.45 |
89.18 |
141.90 |
141.40 |
67.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
-24.74 |
Profit/Loss Balance carried down |
419.81 |
393.07 |
300.85 |
201.99 |
211.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
44.99 |
44.98 |
44.99 |
33.74 |
11.25 |
P & L Balance carried down |
451.06 |
419.81 |
393.07 |
300.85 |
201.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
40.00 |
40.00 |
40.00 |
30.00 |
Dividend Per Share(Rs) |
4.00 |
4.00 |
4.00 |
4.00 |
3.00 |
Earnings Per Share-Unit Curr |
6.78 |
6.38 |
12.20 |
11.79 |
2.32 |
Earnings Per Share(Adj)-Unit Curr |
6.78 |
6.38 |
12.20 |
11.79 |
2.32 |
Book Value |
80.40 |
77.63 |
75.19 |
66.92 |
58.11 |
Book Value(Adj)-Unit Curr |
80.40 |
77.63 |
75.19 |
66.92 |
58.11 |