INCOME : |
|
|
|
|
|
Sales Turnover |
1,431.63 |
1,202.91 |
975.17 |
1,072.84 |
690.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,431.63 |
1,202.91 |
975.17 |
1,072.84 |
690.41 |
Other Income |
5.74 |
6.77 |
3.60 |
12.70 |
9.72 |
Stock Adjustments |
17.04 |
13.58 |
12.97 |
10.34 |
7.22 |
Total Income |
1,454.41 |
1,223.26 |
991.74 |
1,095.88 |
707.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,064.12 |
910.72 |
717.28 |
833.02 |
458.86 |
Power and Fuel Cost |
3.41 |
3.01 |
2.80 |
2.80 |
2.40 |
Other Manufacturing Expenses |
71.29 |
44.25 |
38.04 |
37.50 |
27.75 |
Selling and Administration Expenses |
61.24 |
39.64 |
42.23 |
33.49 |
37.96 |
Miscellaneous Expenses |
2.36 |
6.14 |
7.80 |
10.05 |
12.67 |
Employee Benefit Expenses |
60.01 |
51.46 |
57.35 |
43.53 |
36.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
191.97 |
168.02 |
126.25 |
135.50 |
131.06 |
Interest |
9.58 |
9.70 |
4.62 |
2.55 |
2.99 |
Gross Profit |
182.39 |
158.32 |
121.63 |
132.95 |
128.07 |
Depreciation |
27.69 |
24.19 |
25.98 |
26.27 |
22.07 |
Profit Before Tax |
154.70 |
134.13 |
95.65 |
106.68 |
106.00 |
Current Tax |
42.19 |
36.16 |
25.97 |
28.72 |
27.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.23 |
-1.67 |
-1.71 |
-1.51 |
-0.63 |
Reported Net Profit |
114.74 |
99.65 |
71.39 |
79.47 |
79.10 |
Extraordinary Items |
1.24 |
2.20 |
0.42 |
1.42 |
0.32 |
Adjusted Net Profit |
113.50 |
97.45 |
70.97 |
78.05 |
78.78 |
Adjustment below Net Profit |
-0.28 |
-0.01 |
0.34 |
0.01 |
0.13 |
Profit/Loss Balance carried down |
476.98 |
380.11 |
311.13 |
234.40 |
157.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.77 |
2.76 |
2.75 |
2.75 |
2.54 |
P & L Balance carried down |
588.68 |
476.98 |
380.11 |
311.13 |
234.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
20.72 |
18.04 |
12.94 |
14.44 |
15.23 |
Earnings Per Share(Adj)-Unit Curr |
20.72 |
18.04 |
12.94 |
14.44 |
15.23 |
Book Value |
194.56 |
173.83 |
155.69 |
142.50 |
77.88 |
Book Value(Adj)-Unit Curr |
194.56 |
173.83 |
155.69 |
142.50 |
77.88 |