INCOME : |
|
|
|
|
|
Sales Turnover |
973.08 |
872.69 |
759.05 |
560.14 |
417.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
973.08 |
872.69 |
759.05 |
560.14 |
417.92 |
Other Income |
15.32 |
32.83 |
28.28 |
20.80 |
16.20 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
988.40 |
905.52 |
787.33 |
580.94 |
434.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
5.33 |
4.65 |
3.25 |
1.01 |
1.22 |
Other Manufacturing Expenses |
43.80 |
32.73 |
27.65 |
16.96 |
9.65 |
Selling and Administration Expenses |
58.38 |
44.87 |
46.47 |
20.19 |
14.68 |
Miscellaneous Expenses |
6.69 |
7.65 |
38.25 |
25.25 |
4.65 |
Employee Benefit Expenses |
432.20 |
388.38 |
358.84 |
284.97 |
222.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
442.00 |
427.24 |
312.87 |
232.55 |
181.86 |
Interest |
11.17 |
15.90 |
5.44 |
6.38 |
7.22 |
Gross Profit |
430.83 |
411.34 |
307.43 |
226.17 |
174.64 |
Depreciation |
28.86 |
21.63 |
19.67 |
18.66 |
26.44 |
Profit Before Tax |
401.97 |
389.71 |
287.76 |
207.51 |
148.20 |
Current Tax |
70.02 |
69.40 |
49.45 |
35.15 |
24.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-16.61 |
-15.17 |
-16.51 |
-15.46 |
Reported Net Profit |
331.95 |
336.91 |
253.48 |
188.88 |
139.01 |
Extraordinary Items |
0.18 |
0.09 |
-25.49 |
-16.33 |
-0.05 |
Adjusted Net Profit |
331.77 |
336.82 |
278.97 |
205.21 |
139.06 |
Adjustment below Net Profit |
-1.11 |
-1.62 |
-139.64 |
-1.26 |
-0.90 |
Profit/Loss Balance carried down |
730.53 |
560.70 |
447.21 |
303.74 |
185.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.25 |
165.46 |
0.34 |
44.15 |
19.52 |
P & L Balance carried down |
1,061.62 |
730.53 |
560.70 |
447.21 |
303.74 |
Dividend |
- |
165.48 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
1,000.00 |
5,450.00 |
240.00 |
Dividend Per Share(Rs) |
- |
- |
10.00 |
54.50 |
24.00 |
Earnings Per Share-Unit Curr |
19.50 |
19.91 |
15.06 |
11.24 |
171.43 |
Earnings Per Share(Adj)-Unit Curr |
19.50 |
- |
- |
- |
- |
Book Value |
72.08 |
48.90 |
37.96 |
30.77 |
462.22 |
Book Value(Adj)-Unit Curr |
72.08 |
- |
- |
- |
- |