INCOME : |
|
|
|
|
|
Sales Turnover |
781.92 |
646.93 |
516.47 |
588.52 |
430.97 |
Excise Duty |
85.44 |
76.59 |
55.53 |
58.47 |
39.76 |
Net Sales |
696.48 |
570.34 |
460.94 |
530.05 |
391.21 |
Other Income |
9.82 |
10.64 |
9.49 |
7.58 |
5.01 |
Stock Adjustments |
21.26 |
-30.31 |
6.51 |
3.03 |
12.44 |
Total Income |
727.56 |
550.67 |
476.94 |
540.66 |
408.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
232.44 |
191.43 |
187.32 |
198.83 |
140.57 |
Power and Fuel Cost |
24.80 |
21.37 |
20.95 |
14.07 |
9.24 |
Other Manufacturing Expenses |
51.81 |
35.68 |
28.87 |
18.44 |
13.15 |
Selling and Administration Expenses |
54.65 |
38.10 |
37.32 |
33.83 |
31.88 |
Miscellaneous Expenses |
12.61 |
9.80 |
8.51 |
4.84 |
2.92 |
Employee Benefit Expenses |
80.52 |
67.64 |
55.58 |
49.08 |
32.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
270.73 |
186.65 |
138.38 |
221.56 |
178.15 |
Interest |
1.81 |
5.15 |
3.08 |
4.20 |
4.08 |
Gross Profit |
268.92 |
181.50 |
135.30 |
217.36 |
174.07 |
Depreciation |
20.44 |
15.81 |
11.82 |
10.12 |
6.76 |
Profit Before Tax |
248.48 |
165.69 |
123.48 |
207.24 |
167.31 |
Current Tax |
56.66 |
37.10 |
30.68 |
52.19 |
43.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.87 |
9.48 |
2.95 |
3.25 |
0.69 |
Reported Net Profit |
187.96 |
119.11 |
89.86 |
151.81 |
123.59 |
Extraordinary Items |
-0.01 |
- |
-0.08 |
- |
- |
Adjusted Net Profit |
187.97 |
119.11 |
89.94 |
151.81 |
123.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
600.45 |
486.16 |
401.13 |
253.72 |
134.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.44 |
4.83 |
4.83 |
4.39 |
3.96 |
P & L Balance carried down |
781.97 |
600.45 |
486.16 |
401.13 |
253.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
40.00 |
30.00 |
30.00 |
27.00 |
Dividend Per Share(Rs) |
1.00 |
0.80 |
0.60 |
0.60 |
0.54 |
Earnings Per Share-Unit Curr |
23.35 |
14.80 |
11.16 |
18.86 |
16.89 |
Earnings Per Share(Adj)-Unit Curr |
23.35 |
14.80 |
11.16 |
18.86 |
- |
Book Value |
123.84 |
101.31 |
86.91 |
76.50 |
36.70 |
Book Value(Adj)-Unit Curr |
123.84 |
101.31 |
86.91 |
76.50 |
- |