INCOME : |
|
|
|
|
|
Sales Turnover |
1,402.50 |
1,394.65 |
1,352.16 |
1,128.86 |
886.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,402.50 |
1,394.65 |
1,352.16 |
1,128.86 |
886.24 |
Other Income |
4.41 |
3.89 |
4.31 |
0.98 |
1.55 |
Stock Adjustments |
2.71 |
10.74 |
2.29 |
-1.18 |
2.57 |
Total Income |
1,409.62 |
1,409.28 |
1,358.76 |
1,128.66 |
890.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,006.40 |
1,012.93 |
1,076.46 |
-16.22 |
695.04 |
Power and Fuel Cost |
39.31 |
35.63 |
31.67 |
24.66 |
17.86 |
Other Manufacturing Expenses |
10.65 |
5.65 |
2.26 |
943.38 |
0.97 |
Selling and Administration Expenses |
79.96 |
70.29 |
73.19 |
57.48 |
33.55 |
Miscellaneous Expenses |
3.47 |
2.58 |
1.86 |
1.52 |
12.83 |
Employee Benefit Expenses |
97.02 |
82.09 |
74.23 |
56.52 |
42.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
172.82 |
200.11 |
99.11 |
61.34 |
87.38 |
Interest |
5.27 |
10.84 |
13.92 |
10.88 |
8.19 |
Gross Profit |
167.55 |
189.27 |
85.19 |
50.46 |
79.19 |
Depreciation |
35.75 |
37.42 |
31.13 |
23.96 |
21.03 |
Profit Before Tax |
131.80 |
151.85 |
54.06 |
26.50 |
58.16 |
Current Tax |
32.47 |
39.55 |
12.21 |
5.93 |
14.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.07 |
0.31 |
-0.55 |
-0.68 |
Reported Net Profit |
99.57 |
112.37 |
41.54 |
21.12 |
44.13 |
Extraordinary Items |
0.02 |
0.05 |
0.08 |
0.13 |
0.06 |
Adjusted Net Profit |
99.55 |
112.32 |
41.46 |
20.99 |
44.07 |
Adjustment below Net Profit |
-0.18 |
-10.48 |
0.39 |
-0.42 |
- |
Profit/Loss Balance carried down |
274.60 |
172.71 |
130.79 |
110.09 |
73.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
373.99 |
274.60 |
172.71 |
130.79 |
117.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.25 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.99 |
9.02 |
366.62 |
186.43 |
389.58 |
Earnings Per Share(Adj)-Unit Curr |
7.99 |
- |
- |
- |
- |
Book Value |
31.33 |
23.34 |
1,568.06 |
1,198.04 |
1,079.30 |
Book Value(Adj)-Unit Curr |
31.33 |
- |
- |
- |
- |