INCOME : |
|
|
|
|
|
Sales Turnover |
8,450.83 |
10,123.45 |
5,656.96 |
2,159.76 |
2,072.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,450.83 |
10,123.45 |
5,656.96 |
2,159.76 |
2,072.84 |
Other Income |
14.71 |
11.06 |
7.92 |
7.26 |
3.56 |
Stock Adjustments |
-26.92 |
-12.55 |
40.08 |
- |
- |
Total Income |
8,438.62 |
10,121.96 |
5,704.96 |
2,167.02 |
2,076.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8,042.50 |
9,773.58 |
5,365.16 |
1,858.49 |
1,843.65 |
Power and Fuel Cost |
5.13 |
4.63 |
3.29 |
2.98 |
3.71 |
Other Manufacturing Expenses |
12.07 |
10.96 |
52.65 |
- |
- |
Selling and Administration Expenses |
97.28 |
83.65 |
55.39 |
27.10 |
36.36 |
Miscellaneous Expenses |
5.75 |
8.59 |
4.65 |
15.94 |
22.41 |
Employee Benefit Expenses |
50.14 |
45.50 |
38.41 |
37.86 |
41.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
225.76 |
195.05 |
185.40 |
224.65 |
128.65 |
Interest |
24.79 |
28.36 |
30.55 |
27.82 |
24.65 |
Gross Profit |
200.97 |
166.69 |
154.85 |
196.83 |
104.00 |
Depreciation |
16.58 |
15.89 |
15.54 |
15.44 |
16.84 |
Profit Before Tax |
184.39 |
150.80 |
139.31 |
181.39 |
87.16 |
Current Tax |
48.05 |
39.02 |
37.06 |
46.15 |
23.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.73 |
0.19 |
-0.50 |
-0.45 |
-0.44 |
Reported Net Profit |
135.61 |
111.59 |
102.75 |
135.69 |
64.42 |
Extraordinary Items |
0.08 |
0.43 |
0.16 |
-0.01 |
-0.80 |
Adjusted Net Profit |
135.53 |
111.16 |
102.59 |
135.70 |
65.22 |
Adjustment below Net Profit |
- |
- |
0.78 |
-1.35 |
-0.28 |
Profit/Loss Balance carried down |
427.37 |
319.28 |
229.87 |
115.71 |
74.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.48 |
3.50 |
15.00 |
20.18 |
22.43 |
P & L Balance carried down |
555.50 |
427.37 |
318.40 |
229.87 |
115.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
40.16 |
33.04 |
30.43 |
40.18 |
19.08 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
198.00 |
160.09 |
127.34 |
108.68 |
69.14 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |