INCOME : |
|
|
|
|
|
Sales Turnover |
788.90 |
596.55 |
651.07 |
590.27 |
450.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
788.90 |
596.55 |
651.07 |
590.27 |
450.23 |
Other Income |
44.32 |
44.26 |
16.57 |
6.97 |
3.97 |
Stock Adjustments |
60.04 |
56.44 |
62.28 |
70.49 |
-5.77 |
Total Income |
893.26 |
697.25 |
729.92 |
667.73 |
448.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
434.37 |
359.61 |
364.03 |
339.24 |
213.21 |
Power and Fuel Cost |
40.17 |
40.30 |
55.56 |
51.87 |
26.86 |
Other Manufacturing Expenses |
66.18 |
44.70 |
39.35 |
46.38 |
50.22 |
Selling and Administration Expenses |
36.79 |
34.26 |
30.71 |
25.95 |
18.73 |
Miscellaneous Expenses |
15.31 |
17.82 |
2.99 |
2.17 |
1.17 |
Employee Benefit Expenses |
42.52 |
38.61 |
34.46 |
27.04 |
22.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
257.92 |
161.95 |
202.81 |
175.08 |
116.14 |
Interest |
10.23 |
8.52 |
5.09 |
13.12 |
11.32 |
Gross Profit |
247.69 |
153.43 |
197.72 |
161.96 |
104.82 |
Depreciation |
42.80 |
39.42 |
23.25 |
15.49 |
11.01 |
Profit Before Tax |
204.89 |
114.01 |
174.47 |
146.47 |
93.81 |
Current Tax |
38.02 |
17.29 |
31.12 |
33.87 |
20.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
14.79 |
8.63 |
12.94 |
3.67 |
2.59 |
Reported Net Profit |
152.09 |
88.10 |
130.42 |
108.93 |
71.12 |
Extraordinary Items |
-8.81 |
-10.22 |
0.64 |
0.24 |
0.06 |
Adjusted Net Profit |
160.90 |
98.32 |
129.78 |
108.69 |
71.06 |
Adjustment below Net Profit |
-0.37 |
-0.25 |
-0.16 |
-77.67 |
-0.06 |
Profit/Loss Balance carried down |
390.14 |
302.29 |
172.03 |
140.77 |
69.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
541.86 |
390.14 |
302.29 |
172.03 |
140.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.47 |
6.65 |
10.47 |
9.67 |
70.42 |
Earnings Per Share(Adj)-Unit Curr |
11.47 |
6.65 |
10.47 |
- |
- |
Book Value |
167.82 |
156.09 |
99.96 |
34.33 |
172.62 |
Book Value(Adj)-Unit Curr |
167.82 |
156.09 |
99.96 |
- |
- |