INCOME : |
|
|
|
|
|
Sales Turnover |
2,339.96 |
1,975.12 |
1,731.38 |
1,218.17 |
808.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,339.96 |
1,975.12 |
1,731.38 |
1,218.17 |
808.62 |
Other Income |
0.41 |
0.23 |
0.32 |
0.11 |
0.44 |
Stock Adjustments |
93.18 |
-10.37 |
49.42 |
64.24 |
46.35 |
Total Income |
2,433.55 |
1,964.98 |
1,781.12 |
1,282.52 |
855.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,270.24 |
1,830.96 |
1,660.46 |
1,196.65 |
789.95 |
Power and Fuel Cost |
1.33 |
1.27 |
0.97 |
0.65 |
0.67 |
Other Manufacturing Expenses |
14.94 |
15.46 |
12.68 |
7.99 |
7.17 |
Selling and Administration Expenses |
21.78 |
19.24 |
14.21 |
13.22 |
11.33 |
Miscellaneous Expenses |
1.04 |
0.82 |
0.80 |
0.40 |
0.95 |
Employee Benefit Expenses |
21.12 |
18.49 |
16.72 |
12.15 |
10.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
103.09 |
78.74 |
75.27 |
51.45 |
34.77 |
Interest |
14.12 |
13.18 |
15.30 |
10.81 |
9.54 |
Gross Profit |
88.97 |
65.56 |
59.97 |
40.64 |
25.23 |
Depreciation |
5.59 |
4.91 |
5.37 |
3.95 |
2.99 |
Profit Before Tax |
83.38 |
60.65 |
54.60 |
36.69 |
22.24 |
Current Tax |
21.50 |
15.31 |
13.97 |
9.20 |
5.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.02 |
0.20 |
0.04 |
0.22 |
Reported Net Profit |
61.86 |
45.32 |
40.44 |
27.46 |
16.68 |
Extraordinary Items |
-0.01 |
- |
-0.19 |
0.03 |
-0.01 |
Adjusted Net Profit |
61.87 |
45.32 |
40.63 |
27.43 |
16.69 |
Adjustment below Net Profit |
-1.96 |
-0.08 |
0.45 |
- |
- |
Profit/Loss Balance carried down |
148.14 |
105.13 |
64.25 |
36.78 |
20.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.23 |
2.23 |
- |
- |
- |
P & L Balance carried down |
205.82 |
148.14 |
105.13 |
64.25 |
36.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
27.80 |
20.36 |
18.17 |
12.34 |
7.49 |
Earnings Per Share(Adj)-Unit Curr |
27.80 |
20.36 |
18.17 |
12.34 |
7.49 |
Book Value |
107.28 |
81.36 |
62.04 |
43.67 |
31.33 |
Book Value(Adj)-Unit Curr |
107.28 |
81.36 |
62.04 |
43.67 |
31.33 |