INCOME : |
|
|
|
|
|
Sales Turnover |
804.10 |
1,070.30 |
926.16 |
818.48 |
827.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
804.10 |
1,070.30 |
926.16 |
818.48 |
827.11 |
Other Income |
3.19 |
1.72 |
5.74 |
7.53 |
18.99 |
Stock Adjustments |
17.60 |
-22.78 |
41.63 |
-22.85 |
77.77 |
Total Income |
824.89 |
1,049.24 |
973.53 |
803.16 |
923.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
580.31 |
719.10 |
656.62 |
530.30 |
651.31 |
Power and Fuel Cost |
16.37 |
15.06 |
15.13 |
14.45 |
10.41 |
Other Manufacturing Expenses |
22.39 |
24.50 |
23.74 |
70.65 |
67.62 |
Selling and Administration Expenses |
71.02 |
115.55 |
105.62 |
47.84 |
47.64 |
Miscellaneous Expenses |
24.73 |
27.57 |
16.60 |
5.11 |
1.79 |
Employee Benefit Expenses |
65.64 |
62.70 |
63.73 |
36.35 |
39.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.43 |
84.76 |
92.10 |
98.47 |
105.99 |
Interest |
10.06 |
14.71 |
17.38 |
15.92 |
10.64 |
Gross Profit |
34.37 |
70.05 |
74.72 |
82.55 |
95.35 |
Depreciation |
14.82 |
19.43 |
18.51 |
21.95 |
14.59 |
Profit Before Tax |
19.55 |
50.62 |
56.21 |
60.60 |
80.76 |
Current Tax |
3.08 |
14.11 |
14.15 |
15.25 |
20.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.88 |
0.64 |
0.99 |
1.06 |
-0.12 |
Reported Net Profit |
14.60 |
35.87 |
41.07 |
44.29 |
60.64 |
Extraordinary Items |
0.17 |
0.43 |
- |
- |
- |
Adjusted Net Profit |
14.43 |
35.44 |
41.07 |
44.29 |
60.64 |
Adjustment below Net Profit |
0.31 |
0.16 |
-13.24 |
- |
-4.79 |
Profit/Loss Balance carried down |
338.32 |
310.10 |
288.51 |
244.22 |
203.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.81 |
7.81 |
6.25 |
- |
15.07 |
P & L Balance carried down |
345.42 |
338.32 |
310.10 |
288.51 |
244.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
25.00 |
25.00 |
20.00 |
- |
Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
2.00 |
- |
Earnings Per Share-Unit Curr |
4.67 |
11.48 |
13.14 |
14.17 |
19.41 |
Earnings Per Share(Adj)-Unit Curr |
4.67 |
11.48 |
13.14 |
14.17 |
19.41 |
Book Value |
159.06 |
156.79 |
149.90 |
140.74 |
126.68 |
Book Value(Adj)-Unit Curr |
159.06 |
156.79 |
149.90 |
140.74 |
126.68 |