INCOME : |
|
|
|
|
|
Sales Turnover |
31,721.35 |
31,524.66 |
24,205.38 |
16,318.63 |
13,117.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31,721.35 |
31,524.66 |
24,205.38 |
16,318.63 |
13,117.79 |
Other Income |
240.27 |
296.80 |
79.01 |
64.34 |
7,505.22 |
Stock Adjustments |
-11.39 |
299.22 |
325.42 |
347.63 |
76.01 |
Total Income |
31,950.23 |
32,120.68 |
24,609.81 |
16,730.60 |
20,699.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26,928.73 |
27,446.62 |
20,864.12 |
14,052.65 |
11,198.73 |
Power and Fuel Cost |
314.79 |
324.74 |
232.60 |
170.81 |
195.44 |
Other Manufacturing Expenses |
1,351.16 |
1,396.91 |
1,037.88 |
725.54 |
693.08 |
Selling and Administration Expenses |
1,188.11 |
857.42 |
619.26 |
416.40 |
430.51 |
Miscellaneous Expenses |
286.87 |
233.77 |
100.52 |
205.34 |
122.10 |
Employee Benefit Expenses |
354.11 |
277.89 |
185.81 |
139.63 |
152.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,526.45 |
1,583.33 |
1,569.61 |
1,020.24 |
7,906.45 |
Interest |
197.54 |
244.74 |
358.50 |
372.59 |
112.65 |
Gross Profit |
1,328.91 |
1,338.59 |
1,211.11 |
647.65 |
7,793.80 |
Depreciation |
268.83 |
159.63 |
136.73 |
133.25 |
135.77 |
Profit Before Tax |
1,060.08 |
1,178.96 |
1,074.38 |
514.40 |
7,658.03 |
Current Tax |
329.03 |
317.52 |
141.00 |
- |
-14.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-34.09 |
-25.00 |
127.07 |
-166.37 |
- |
Reported Net Profit |
765.15 |
886.44 |
806.31 |
680.77 |
7,672.02 |
Extraordinary Items |
0.67 |
-5.11 |
1.79 |
0.99 |
7,443.26 |
Adjusted Net Profit |
764.48 |
891.55 |
804.52 |
679.78 |
228.76 |
Adjustment below Net Profit |
-0.71 |
-0.91 |
1.65 |
-0.52 |
63.51 |
Profit/Loss Balance carried down |
4,489.36 |
3,785.15 |
2,977.19 |
2,296.93 |
-5,438.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
632.05 |
181.32 |
- |
- |
- |
P & L Balance carried down |
4,621.75 |
4,489.36 |
3,785.15 |
2,977.19 |
2,296.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
300.00 |
250.00 |
- |
- |
Dividend Per Share(Rs) |
6.00 |
6.00 |
5.00 |
- |
- |
Earnings Per Share-Unit Curr |
21.14 |
24.49 |
27.26 |
23.02 |
259.40 |
Earnings Per Share(Adj)-Unit Curr |
21.14 |
24.49 |
27.26 |
23.02 |
259.40 |
Book Value |
281.98 |
272.07 |
165.03 |
137.35 |
113.97 |
Book Value(Adj)-Unit Curr |
281.98 |
272.07 |
165.03 |
137.35 |
113.97 |