INCOME : |
|
|
|
|
|
Sales Turnover |
1,474.83 |
1,333.88 |
1,033.54 |
760.96 |
698.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,474.83 |
1,333.88 |
1,033.54 |
760.96 |
698.21 |
Other Income |
112.69 |
22.34 |
37.71 |
23.42 |
15.98 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,587.52 |
1,356.22 |
1,071.25 |
784.38 |
714.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
5.49 |
4.35 |
2.04 |
1.84 |
4.49 |
Other Manufacturing Expenses |
121.09 |
135.15 |
122.59 |
76.04 |
81.23 |
Selling and Administration Expenses |
101.54 |
82.03 |
46.03 |
32.56 |
63.73 |
Miscellaneous Expenses |
10.15 |
4.65 |
5.11 |
10.72 |
19.96 |
Employee Benefit Expenses |
947.72 |
786.90 |
612.10 |
450.12 |
441.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
401.53 |
343.14 |
283.38 |
213.10 |
103.55 |
Interest |
42.27 |
21.50 |
8.30 |
6.45 |
7.99 |
Gross Profit |
359.26 |
321.64 |
275.08 |
206.65 |
95.56 |
Depreciation |
34.30 |
29.96 |
24.23 |
20.63 |
20.23 |
Profit Before Tax |
324.96 |
291.68 |
250.85 |
186.02 |
75.33 |
Current Tax |
83.20 |
78.89 |
60.04 |
35.27 |
1.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.97 |
-3.59 |
4.33 |
-11.18 |
- |
Reported Net Profit |
245.73 |
216.38 |
186.48 |
161.93 |
73.43 |
Extraordinary Items |
1.06 |
- |
0.07 |
- |
-11.00 |
Adjusted Net Profit |
244.67 |
216.38 |
186.41 |
161.93 |
84.43 |
Adjustment below Net Profit |
-2.81 |
-0.94 |
-0.73 |
-1.08 |
158.13 |
Profit/Loss Balance carried down |
382.40 |
223.88 |
106.37 |
-54.57 |
-286.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
86.02 |
56.92 |
68.24 |
-0.09 |
-0.52 |
P & L Balance carried down |
539.30 |
382.40 |
223.88 |
106.37 |
-54.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
287.50 |
270.00 |
187.50 |
150.00 |
- |
Dividend Per Share(Rs) |
5.75 |
5.40 |
3.75 |
3.00 |
- |
Earnings Per Share-Unit Curr |
16.45 |
15.10 |
13.07 |
11.42 |
16.71 |
Earnings Per Share(Adj)-Unit Curr |
16.45 |
15.10 |
13.07 |
11.42 |
- |
Book Value |
98.67 |
57.64 |
46.93 |
38.54 |
52.17 |
Book Value(Adj)-Unit Curr |
98.67 |
57.64 |
46.93 |
38.54 |
- |