INCOME : |
|
|
|
|
|
Sales Turnover |
1,770.45 |
1,695.12 |
1,500.37 |
1,062.05 |
992.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,770.45 |
1,695.12 |
1,500.37 |
1,062.05 |
992.74 |
Other Income |
17.18 |
19.84 |
2.28 |
3.38 |
9.98 |
Stock Adjustments |
24.09 |
14.78 |
29.14 |
-10.45 |
-6.65 |
Total Income |
1,811.72 |
1,729.74 |
1,531.79 |
1,054.98 |
996.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,337.24 |
1,290.51 |
1,152.50 |
767.43 |
701.96 |
Power and Fuel Cost |
27.71 |
27.09 |
25.36 |
20.08 |
19.46 |
Other Manufacturing Expenses |
97.96 |
99.43 |
80.41 |
51.54 |
52.93 |
Selling and Administration Expenses |
65.22 |
66.30 |
47.81 |
32.74 |
32.15 |
Miscellaneous Expenses |
6.70 |
5.45 |
41.34 |
35.44 |
29.27 |
Employee Benefit Expenses |
131.55 |
120.35 |
111.24 |
89.78 |
95.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
145.35 |
120.61 |
73.13 |
57.97 |
65.04 |
Interest |
22.23 |
19.51 |
16.20 |
18.43 |
18.18 |
Gross Profit |
123.12 |
101.10 |
56.93 |
39.54 |
46.86 |
Depreciation |
41.40 |
37.72 |
34.29 |
33.00 |
31.91 |
Profit Before Tax |
81.72 |
63.38 |
22.64 |
6.54 |
14.95 |
Current Tax |
23.09 |
18.09 |
8.49 |
2.81 |
5.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.95 |
-1.51 |
-2.00 |
-0.71 |
-3.67 |
Reported Net Profit |
60.58 |
46.80 |
16.15 |
4.44 |
13.48 |
Extraordinary Items |
0.30 |
0.72 |
0.34 |
- |
0.21 |
Adjusted Net Profit |
60.28 |
46.08 |
15.81 |
4.44 |
13.27 |
Adjustment below Net Profit |
0.73 |
1.30 |
- |
- |
- |
Profit/Loss Balance carried down |
193.05 |
149.94 |
131.33 |
125.99 |
117.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
22.00 |
5.00 |
- |
- |
4.82 |
P & L Balance carried down |
232.36 |
193.05 |
147.48 |
130.43 |
125.99 |
Dividend |
- |
- |
- |
- |
4.00 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
38.70 |
0.88 |
- |
- |
- |
Dividend Per Share(Rs) |
3.87 |
0.09 |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.66 |
8.23 |
2.84 |
0.78 |
2.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
67.75 |
60.84 |
52.82 |
49.82 |
49.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |