INCOME : |
|
|
|
|
|
Sales Turnover |
1,055.50 |
810.83 |
696.45 |
624.71 |
471.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,055.50 |
810.83 |
696.45 |
624.71 |
471.79 |
Other Income |
33.64 |
23.92 |
17.04 |
8.92 |
4.69 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,089.14 |
834.75 |
713.49 |
633.63 |
476.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.79 |
4.21 |
3.88 |
3.63 |
4.92 |
Other Manufacturing Expenses |
77.98 |
45.43 |
8.29 |
8.15 |
1.12 |
Selling and Administration Expenses |
122.79 |
91.33 |
114.59 |
91.00 |
58.75 |
Miscellaneous Expenses |
14.58 |
14.47 |
0.88 |
9.21 |
13.83 |
Employee Benefit Expenses |
366.78 |
297.16 |
272.31 |
224.95 |
183.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
502.23 |
382.15 |
313.54 |
296.69 |
214.28 |
Interest |
4.71 |
8.39 |
10.68 |
52.90 |
51.96 |
Gross Profit |
497.52 |
373.76 |
302.86 |
243.79 |
162.32 |
Depreciation |
59.33 |
48.62 |
43.45 |
36.16 |
97.91 |
Profit Before Tax |
438.19 |
325.14 |
259.41 |
207.63 |
64.41 |
Current Tax |
107.52 |
78.04 |
63.64 |
57.46 |
2.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.13 |
1.68 |
-0.48 |
-2.84 |
129.65 |
Reported Net Profit |
325.55 |
245.42 |
196.25 |
153.01 |
-67.31 |
Extraordinary Items |
0.07 |
0.04 |
0.89 |
0.10 |
-0.10 |
Adjusted Net Profit |
325.48 |
245.38 |
195.36 |
152.91 |
-67.21 |
Adjustment below Net Profit |
-1.05 |
-0.60 |
-0.48 |
-149.06 |
0.36 |
Profit/Loss Balance carried down |
383.62 |
138.81 |
-56.97 |
-60.92 |
6.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
98.53 |
0.02 |
- |
- |
- |
P & L Balance carried down |
609.59 |
383.62 |
138.81 |
-56.97 |
-60.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
75.00 |
57.50 |
- |
- |
- |
Dividend Per Share(Rs) |
7.50 |
5.75 |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.92 |
14.35 |
11.60 |
9.13 |
-4.46 |
Earnings Per Share(Adj)-Unit Curr |
18.92 |
14.35 |
11.60 |
- |
- |
Book Value |
81.39 |
66.74 |
51.47 |
38.54 |
22.78 |
Book Value(Adj)-Unit Curr |
81.39 |
66.74 |
51.47 |
- |
- |