| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,158.49 |
1,025.34 |
812.64 |
655.58 |
540.24 |
| Other Income |
0.77 |
4.18 |
9.19 |
4.14 |
0.47 |
| Stock Adjustments |
16.94 |
4.38 |
5.58 |
-2.81 |
9.57 |
| Total Income |
1,176.20 |
1,033.90 |
827.41 |
656.91 |
550.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,005.81 |
883.01 |
695.64 |
536.59 |
446.63 |
| Power and Fuel Cost |
21.68 |
20.41 |
18.32 |
16.93 |
14.19 |
| Other Manufacturing Expenses |
15.10 |
13.25 |
17.75 |
7.46 |
4.64 |
| Selling and Administration Expenses |
20.16 |
18.03 |
14.71 |
13.18 |
12.82 |
| Miscellaneous Expenses |
9.30 |
8.33 |
4.61 |
11.26 |
8.39 |
| Employee Benefit Expenses |
21.48 |
19.05 |
16.59 |
16.02 |
12.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
82.67 |
71.83 |
59.78 |
55.47 |
50.70 |
| Interest |
19.55 |
17.86 |
12.15 |
11.47 |
12.29 |
| Gross Profit |
63.12 |
53.97 |
47.63 |
44.00 |
38.41 |
| Depreciation |
15.90 |
13.95 |
11.17 |
11.62 |
11.93 |
| Profit Before Tax |
47.22 |
40.02 |
36.46 |
32.38 |
26.48 |
| Current Tax |
12.35 |
9.94 |
9.77 |
8.65 |
7.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.63 |
0.74 |
-0.20 |
-0.50 |
-0.40 |
| Reported Net Profit |
35.50 |
29.33 |
26.89 |
24.22 |
19.68 |
| Extraordinary Items |
0.03 |
2.71 |
3.59 |
2.67 |
0.00 |
| Adjusted Net Profit |
35.47 |
26.62 |
23.30 |
21.55 |
19.68 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
139.41 |
110.08 |
83.19 |
58.97 |
39.29 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
174.91 |
139.41 |
110.08 |
83.19 |
58.97 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
26.83 |
22.17 |
20.32 |
18.30 |
14.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
155.33 |
131.61 |
116.67 |
96.35 |
76.83 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |