INCOME : |
|
|
|
|
|
Sales Turnover |
1,202.91 |
975.17 |
1,072.84 |
690.41 |
600.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,202.91 |
975.17 |
1,072.84 |
690.41 |
600.09 |
Other Income |
6.77 |
3.60 |
12.70 |
9.72 |
3.63 |
Stock Adjustments |
13.58 |
12.97 |
10.34 |
7.22 |
-2.44 |
Total Income |
1,223.26 |
991.74 |
1,095.88 |
707.35 |
601.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
910.72 |
717.28 |
833.02 |
458.86 |
369.26 |
Power and Fuel Cost |
3.01 |
2.80 |
2.80 |
2.40 |
1.74 |
Other Manufacturing Expenses |
44.25 |
38.04 |
37.50 |
27.75 |
26.64 |
Selling and Administration Expenses |
39.64 |
42.23 |
33.49 |
37.96 |
50.71 |
Miscellaneous Expenses |
6.14 |
7.80 |
10.05 |
12.67 |
7.16 |
Employee Benefit Expenses |
51.46 |
57.35 |
43.53 |
36.66 |
37.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
168.02 |
126.25 |
135.50 |
131.06 |
108.64 |
Interest |
9.70 |
4.62 |
2.55 |
2.99 |
3.68 |
Gross Profit |
158.32 |
121.63 |
132.95 |
128.07 |
104.96 |
Depreciation |
24.19 |
25.98 |
26.27 |
22.07 |
16.85 |
Profit Before Tax |
134.13 |
95.65 |
106.68 |
106.00 |
88.11 |
Current Tax |
36.16 |
25.97 |
28.72 |
27.53 |
23.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.67 |
-1.71 |
-1.51 |
-0.63 |
-1.22 |
Reported Net Profit |
99.65 |
71.39 |
79.47 |
79.10 |
65.52 |
Extraordinary Items |
2.20 |
0.42 |
1.42 |
0.32 |
-0.05 |
Adjusted Net Profit |
97.45 |
70.97 |
78.05 |
78.78 |
65.57 |
Adjustment below Net Profit |
-0.01 |
0.34 |
0.01 |
0.13 |
-5.51 |
Profit/Loss Balance carried down |
380.11 |
311.13 |
234.40 |
157.71 |
100.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.76 |
2.75 |
2.75 |
2.54 |
2.65 |
P & L Balance carried down |
476.98 |
380.11 |
311.13 |
234.40 |
157.71 |
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 |
18.04 |
12.94 |
14.44 |
15.23 |
12.91 |
Earnings Per Share(Adj)-Unit Curr |
18.04 |
12.94 |
14.44 |
15.23 |
- |
Book Value |
173.83 |
155.69 |
142.50 |
77.88 |
55.85 |
Book Value(Adj)-Unit Curr |
173.83 |
155.69 |
142.50 |
77.88 |
- |