INCOME : |
|
|
|
|
|
Sales Turnover |
1,016.94 |
853.17 |
712.93 |
616.94 |
512.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,016.94 |
853.17 |
712.93 |
616.94 |
512.33 |
Other Income |
33.78 |
35.31 |
23.42 |
13.81 |
31.37 |
Stock Adjustments |
12.08 |
15.63 |
23.98 |
39.05 |
4.85 |
Total Income |
1,062.80 |
904.11 |
760.33 |
669.80 |
548.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
241.28 |
195.84 |
187.99 |
150.61 |
134.79 |
Power and Fuel Cost |
104.97 |
97.65 |
71.64 |
39.86 |
37.30 |
Other Manufacturing Expenses |
28.00 |
24.93 |
17.10 |
12.99 |
30.93 |
Selling and Administration Expenses |
91.08 |
82.93 |
67.90 |
44.87 |
31.74 |
Miscellaneous Expenses |
8.46 |
13.20 |
22.66 |
10.26 |
15.65 |
Employee Benefit Expenses |
123.05 |
110.28 |
95.69 |
69.47 |
62.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
465.97 |
379.27 |
297.34 |
341.74 |
235.91 |
Interest |
3.18 |
5.18 |
6.13 |
1.05 |
1.17 |
Gross Profit |
462.79 |
374.09 |
291.21 |
340.69 |
234.74 |
Depreciation |
53.59 |
54.03 |
50.05 |
27.52 |
21.25 |
Profit Before Tax |
409.20 |
320.06 |
241.16 |
313.17 |
213.49 |
Current Tax |
99.83 |
79.53 |
58.49 |
75.72 |
54.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.63 |
2.40 |
4.10 |
2.11 |
-10.00 |
Reported Net Profit |
304.73 |
238.13 |
178.57 |
235.33 |
168.96 |
Extraordinary Items |
10.48 |
2.70 |
3.86 |
5.24 |
17.47 |
Adjusted Net Profit |
294.25 |
235.43 |
174.71 |
230.09 |
151.49 |
Adjustment below Net Profit |
-0.01 |
0.26 |
-0.56 |
-0.04 |
-0.84 |
Profit/Loss Balance carried down |
1,170.33 |
985.51 |
878.02 |
648.43 |
560.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
71.45 |
53.56 |
70.52 |
5.71 |
80.55 |
P & L Balance carried down |
1,403.60 |
1,170.33 |
985.51 |
878.02 |
648.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
875.00 |
683.00 |
51.20 |
- |
392.50 |
Dividend Per Share(Rs) |
8.75 |
6.83 |
5.12 |
- |
39.25 |
Earnings Per Share-Unit Curr |
29.13 |
22.76 |
187.76 |
247.44 |
177.66 |
Earnings Per Share(Adj)-Unit Curr |
29.13 |
- |
- |
- |
- |
Book Value |
145.80 |
123.50 |
1,164.13 |
1,051.11 |
809.71 |
Book Value(Adj)-Unit Curr |
145.80 |
- |
- |
- |
- |