INCOME : |
|
|
|
|
|
Sales Turnover |
6,285.41 |
5,445.71 |
4,349.32 |
3,201.88 |
3,172.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,285.41 |
5,445.71 |
4,349.32 |
3,201.88 |
3,172.48 |
Other Income |
10.04 |
11.04 |
3.75 |
5.49 |
6.54 |
Stock Adjustments |
195.74 |
159.71 |
132.45 |
79.59 |
74.01 |
Total Income |
6,491.19 |
5,616.46 |
4,485.52 |
3,286.96 |
3,253.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,566.41 |
4,864.74 |
3,887.84 |
2,846.91 |
2,776.23 |
Power and Fuel Cost |
40.07 |
33.24 |
23.96 |
16.45 |
14.95 |
Other Manufacturing Expenses |
45.76 |
40.50 |
30.11 |
23.93 |
22.51 |
Selling and Administration Expenses |
264.99 |
234.07 |
165.45 |
120.12 |
137.74 |
Miscellaneous Expenses |
2.92 |
2.75 |
3.66 |
8.73 |
16.63 |
Employee Benefit Expenses |
111.48 |
95.22 |
78.80 |
61.43 |
58.63 |
Less: Preoperative Expenditure |
- |
1.18 |
- |
- |
- |
Total Expenses |
- |
5,269.34 |
- |
- |
- |
Operating Profit |
459.56 |
347.12 |
295.70 |
209.38 |
226.34 |
Interest |
107.67 |
98.54 |
84.61 |
71.67 |
63.38 |
Gross Profit |
351.89 |
248.58 |
211.09 |
137.71 |
162.96 |
Depreciation |
105.69 |
85.38 |
71.32 |
58.14 |
50.76 |
Profit Before Tax |
246.20 |
163.20 |
139.77 |
79.57 |
112.20 |
Current Tax |
68.87 |
47.83 |
41.92 |
25.77 |
34.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.66 |
-7.43 |
-6.05 |
-4.83 |
-4.37 |
Reported Net Profit |
183.98 |
122.81 |
103.90 |
58.63 |
81.62 |
Extraordinary Items |
- |
- |
- |
- |
-5.42 |
Adjusted Net Profit |
183.98 |
122.81 |
103.90 |
58.63 |
87.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
418.83 |
296.02 |
192.12 |
133.48 |
51.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
602.82 |
418.83 |
296.02 |
192.12 |
133.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.78 |
3.19 |
3.46 |
1.95 |
2.72 |
Earnings Per Share(Adj)-Unit Curr |
4.78 |
3.19 |
- |
- |
- |
Book Value |
35.60 |
30.78 |
19.88 |
16.40 |
14.44 |
Book Value(Adj)-Unit Curr |
35.60 |
30.78 |
- |
- |
- |