INCOME : |
|
|
|
|
|
Sales Turnover |
711.60 |
720.98 |
683.47 |
498.93 |
538.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
711.60 |
720.98 |
683.47 |
498.93 |
538.20 |
Other Income |
28.86 |
23.96 |
19.41 |
8.61 |
5.72 |
Stock Adjustments |
-10.13 |
14.33 |
-3.80 |
44.82 |
-23.82 |
Total Income |
730.33 |
759.27 |
699.08 |
552.36 |
520.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
304.27 |
350.29 |
283.65 |
214.27 |
186.76 |
Power and Fuel Cost |
24.56 |
32.99 |
27.25 |
19.91 |
19.30 |
Other Manufacturing Expenses |
33.19 |
35.44 |
36.18 |
31.31 |
24.99 |
Selling and Administration Expenses |
33.50 |
39.75 |
37.69 |
31.91 |
34.40 |
Miscellaneous Expenses |
33.28 |
15.85 |
12.60 |
10.55 |
11.50 |
Employee Benefit Expenses |
53.19 |
41.90 |
33.03 |
28.96 |
23.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
248.35 |
243.05 |
268.68 |
215.45 |
219.29 |
Interest |
0.16 |
1.36 |
3.30 |
5.31 |
7.37 |
Gross Profit |
248.19 |
241.69 |
265.38 |
210.14 |
211.92 |
Depreciation |
28.09 |
25.07 |
22.15 |
19.67 |
18.04 |
Profit Before Tax |
220.10 |
216.62 |
243.23 |
190.47 |
193.88 |
Current Tax |
54.20 |
55.80 |
62.80 |
45.90 |
52.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.14 |
0.78 |
-1.16 |
2.97 |
-3.11 |
Reported Net Profit |
163.75 |
160.03 |
181.59 |
141.60 |
144.71 |
Extraordinary Items |
-7.45 |
0.57 |
2.10 |
3.24 |
0.23 |
Adjusted Net Profit |
171.20 |
159.46 |
179.49 |
138.36 |
144.48 |
Adjustment below Net Profit |
-0.01 |
-0.08 |
-15.13 |
- |
0.13 |
Profit/Loss Balance carried down |
646.79 |
486.85 |
320.38 |
178.78 |
33.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
810.53 |
646.79 |
486.85 |
320.38 |
178.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.44 |
9.23 |
10.47 |
571.54 |
24,118.67 |
Earnings Per Share(Adj)-Unit Curr |
9.44 |
- |
- |
- |
- |
Book Value |
48.73 |
39.29 |
30.07 |
1,371.58 |
31,483.17 |
Book Value(Adj)-Unit Curr |
48.73 |
- |
- |
- |
- |