INCOME : |
|
|
|
|
|
Sales Turnover |
525.02 |
449.58 |
450.88 |
367.32 |
328.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
525.02 |
449.58 |
450.88 |
367.32 |
328.65 |
Other Income |
21.44 |
14.57 |
12.92 |
10.83 |
11.79 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
546.46 |
464.15 |
463.80 |
378.15 |
340.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
62.85 |
57.59 |
68.95 |
55.51 |
42.51 |
Power and Fuel Cost |
17.39 |
14.48 |
11.25 |
9.85 |
10.10 |
Other Manufacturing Expenses |
31.98 |
28.45 |
23.89 |
22.14 |
18.46 |
Selling and Administration Expenses |
109.10 |
88.46 |
74.09 |
56.91 |
62.10 |
Miscellaneous Expenses |
7.09 |
5.14 |
4.17 |
3.91 |
3.47 |
Employee Benefit Expenses |
86.46 |
76.50 |
68.68 |
55.71 |
59.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
231.59 |
193.55 |
212.78 |
174.13 |
144.24 |
Interest |
23.71 |
20.88 |
16.26 |
14.81 |
14.82 |
Gross Profit |
207.88 |
172.67 |
196.52 |
159.32 |
129.42 |
Depreciation |
55.41 |
61.39 |
52.14 |
49.73 |
47.67 |
Profit Before Tax |
152.47 |
111.28 |
144.38 |
109.59 |
81.75 |
Current Tax |
32.10 |
27.53 |
38.81 |
31.26 |
22.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.77 |
0.51 |
-2.53 |
-4.50 |
-2.10 |
Reported Net Profit |
114.60 |
83.23 |
108.10 |
82.82 |
61.24 |
Extraordinary Items |
11.70 |
0.71 |
0.64 |
0.22 |
3.42 |
Adjusted Net Profit |
102.90 |
82.52 |
107.46 |
82.60 |
57.82 |
Adjustment below Net Profit |
-0.12 |
0.19 |
0.19 |
0.03 |
-0.13 |
Profit/Loss Balance carried down |
480.21 |
406.99 |
298.69 |
215.83 |
154.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.23 |
10.21 |
- |
- |
- |
P & L Balance carried down |
584.46 |
480.21 |
406.99 |
298.69 |
215.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
100.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
11.20 |
8.15 |
10.60 |
18.28 |
135.13 |
Earnings Per Share(Adj)-Unit Curr |
11.20 |
8.15 |
10.60 |
- |
- |
Book Value |
63.83 |
53.40 |
46.09 |
79.56 |
612.32 |
Book Value(Adj)-Unit Curr |
63.83 |
53.40 |
46.09 |
- |
- |