INCOME : |
|
|
|
|
|
Sales Turnover |
883.83 |
776.76 |
661.48 |
447.28 |
525.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
883.83 |
776.76 |
661.48 |
447.28 |
525.56 |
Other Income |
13.07 |
6.67 |
14.46 |
7.31 |
9.08 |
Stock Adjustments |
-14.93 |
13.96 |
9.90 |
11.89 |
0.58 |
Total Income |
881.97 |
797.39 |
685.84 |
466.48 |
535.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
577.31 |
537.08 |
479.75 |
335.67 |
368.72 |
Power and Fuel Cost |
16.42 |
16.18 |
14.55 |
10.36 |
11.33 |
Other Manufacturing Expenses |
37.36 |
30.17 |
25.00 |
18.25 |
19.71 |
Selling and Administration Expenses |
60.79 |
49.38 |
33.17 |
20.51 |
25.70 |
Miscellaneous Expenses |
13.13 |
13.21 |
9.80 |
40.55 |
16.56 |
Employee Benefit Expenses |
72.63 |
56.85 |
48.66 |
37.56 |
42.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
104.33 |
94.52 |
74.91 |
3.58 |
50.79 |
Interest |
5.36 |
3.80 |
5.80 |
8.16 |
10.04 |
Gross Profit |
98.97 |
90.72 |
69.11 |
-4.58 |
40.75 |
Depreciation |
13.42 |
11.61 |
10.90 |
11.10 |
10.68 |
Profit Before Tax |
85.55 |
79.11 |
58.21 |
-15.68 |
30.07 |
Current Tax |
21.92 |
21.55 |
14.87 |
1.58 |
8.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.44 |
-1.73 |
-1.68 |
-5.27 |
-4.10 |
Reported Net Profit |
63.19 |
59.29 |
45.02 |
-11.99 |
25.62 |
Extraordinary Items |
0.31 |
-0.50 |
6.63 |
-27.26 |
-0.07 |
Adjusted Net Profit |
62.88 |
59.79 |
38.39 |
15.27 |
25.69 |
Adjustment below Net Profit |
-0.52 |
-0.68 |
-0.61 |
0.52 |
-1.47 |
Profit/Loss Balance carried down |
155.09 |
118.00 |
73.59 |
89.21 |
88.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
29.73 |
21.52 |
- |
2.83 |
23.71 |
P & L Balance carried down |
188.03 |
155.09 |
118.00 |
74.91 |
89.21 |
Dividend |
- |
- |
- |
- |
8.84 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
185.00 |
175.00 |
125.00 |
- |
65.00 |
Dividend Per Share(Rs) |
18.50 |
17.50 |
12.50 |
- |
6.50 |
Earnings Per Share-Unit Curr |
46.46 |
43.60 |
33.10 |
-8.82 |
18.84 |
Earnings Per Share(Adj)-Unit Curr |
46.46 |
43.60 |
33.10 |
-8.82 |
18.84 |
Book Value |
266.46 |
237.88 |
207.29 |
174.58 |
183.01 |
Book Value(Adj)-Unit Curr |
266.46 |
237.88 |
207.29 |
174.58 |
183.01 |