INCOME : |
|
|
|
|
|
Sales Turnover |
893.03 |
833.37 |
787.33 |
649.07 |
498.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
893.03 |
833.37 |
787.33 |
649.07 |
498.61 |
Other Income |
16.56 |
12.20 |
14.02 |
6.77 |
8.08 |
Stock Adjustments |
-1.38 |
5.94 |
18.45 |
7.63 |
-4.85 |
Total Income |
908.21 |
851.51 |
819.80 |
663.47 |
501.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
459.68 |
465.68 |
413.97 |
311.60 |
251.32 |
Power and Fuel Cost |
31.59 |
31.79 |
30.56 |
20.60 |
17.72 |
Other Manufacturing Expenses |
72.40 |
56.16 |
51.24 |
23.86 |
20.53 |
Selling and Administration Expenses |
95.89 |
96.48 |
121.39 |
101.87 |
79.00 |
Miscellaneous Expenses |
42.73 |
5.42 |
13.88 |
9.34 |
9.73 |
Employee Benefit Expenses |
73.53 |
60.81 |
56.14 |
51.76 |
44.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
132.40 |
135.17 |
132.61 |
144.44 |
79.30 |
Interest |
10.96 |
5.60 |
4.27 |
3.85 |
4.16 |
Gross Profit |
121.44 |
129.57 |
128.34 |
140.59 |
75.14 |
Depreciation |
47.21 |
44.29 |
41.14 |
39.29 |
39.37 |
Profit Before Tax |
74.23 |
85.28 |
87.20 |
101.30 |
35.77 |
Current Tax |
28.32 |
23.80 |
33.83 |
32.56 |
6.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-19.20 |
0.32 |
-9.86 |
23.91 |
-0.24 |
Reported Net Profit |
65.11 |
61.17 |
63.22 |
44.83 |
29.73 |
Extraordinary Items |
0.79 |
-0.44 |
0.33 |
-0.03 |
3.03 |
Adjusted Net Profit |
64.32 |
61.61 |
62.89 |
44.86 |
26.70 |
Adjustment below Net Profit |
-0.21 |
0.04 |
0.01 |
0.27 |
-3.73 |
Profit/Loss Balance carried down |
151.84 |
134.10 |
106.91 |
61.80 |
53.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.98 |
43.48 |
36.04 |
- |
18.02 |
P & L Balance carried down |
209.77 |
151.84 |
134.10 |
106.91 |
61.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
70.00 |
70.00 |
70.00 |
100.00 |
25.00 |
Dividend Per Share(Rs) |
7.00 |
7.00 |
7.00 |
10.00 |
2.50 |
Earnings Per Share-Unit Curr |
18.07 |
16.97 |
17.54 |
12.44 |
8.25 |
Earnings Per Share(Adj)-Unit Curr |
18.07 |
16.97 |
17.54 |
12.44 |
8.25 |
Book Value |
183.68 |
172.67 |
162.69 |
155.14 |
142.62 |
Book Value(Adj)-Unit Curr |
183.68 |
172.67 |
162.69 |
155.14 |
142.62 |