INCOME : |
|
|
|
|
|
Sales Turnover |
949.31 |
918.66 |
903.87 |
553.78 |
289.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
949.31 |
918.66 |
903.87 |
553.78 |
289.18 |
Other Income |
35.01 |
20.02 |
13.53 |
10.83 |
11.88 |
Stock Adjustments |
14.21 |
12.39 |
-9.46 |
29.00 |
-16.75 |
Total Income |
998.53 |
951.07 |
907.94 |
593.61 |
284.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
501.83 |
477.92 |
485.59 |
325.31 |
146.41 |
Power and Fuel Cost |
20.09 |
18.11 |
17.83 |
13.75 |
8.52 |
Other Manufacturing Expenses |
57.20 |
49.57 |
47.30 |
25.25 |
14.27 |
Selling and Administration Expenses |
74.52 |
71.04 |
57.19 |
16.61 |
10.00 |
Miscellaneous Expenses |
4.02 |
2.14 |
3.22 |
23.99 |
13.48 |
Employee Benefit Expenses |
153.30 |
136.33 |
112.40 |
85.08 |
57.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
187.57 |
195.96 |
184.41 |
103.63 |
34.48 |
Interest |
4.00 |
8.17 |
8.95 |
8.68 |
11.00 |
Gross Profit |
183.57 |
187.79 |
175.46 |
94.95 |
23.48 |
Depreciation |
32.71 |
29.34 |
24.20 |
23.18 |
21.72 |
Profit Before Tax |
150.86 |
158.45 |
151.26 |
71.77 |
1.76 |
Current Tax |
38.69 |
40.62 |
39.54 |
18.66 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.33 |
0.12 |
-0.77 |
1.16 |
Reported Net Profit |
112.11 |
118.16 |
111.60 |
53.88 |
0.50 |
Extraordinary Items |
-0.13 |
- |
- |
- |
- |
Adjusted Net Profit |
112.24 |
118.16 |
111.60 |
53.88 |
0.50 |
Adjustment below Net Profit |
- |
- |
-3.78 |
- |
- |
Profit/Loss Balance carried down |
500.48 |
382.32 |
273.63 |
219.70 |
219.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.88 |
-0.05 |
- |
P & L Balance carried down |
612.60 |
500.48 |
382.32 |
273.63 |
219.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.64 |
11.21 |
11.95 |
23.08 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
10.64 |
11.21 |
- |
- |
- |
Book Value |
95.00 |
84.37 |
45.61 |
134.35 |
111.18 |
Book Value(Adj)-Unit Curr |
95.00 |
84.37 |
- |
- |
- |