INCOME : |
|
|
|
|
|
Sales Turnover |
1,741.40 |
1,151.13 |
763.29 |
741.68 |
736.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,741.40 |
1,151.13 |
763.29 |
741.68 |
736.03 |
Other Income |
38.67 |
21.44 |
8.56 |
13.39 |
7.06 |
Stock Adjustments |
-2.90 |
-8.54 |
-103.86 |
110.79 |
5.16 |
Total Income |
1,777.17 |
1,164.03 |
667.99 |
865.86 |
748.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,273.29 |
819.16 |
444.35 |
608.01 |
482.47 |
Power and Fuel Cost |
2.97 |
2.75 |
1.96 |
2.12 |
1.97 |
Other Manufacturing Expenses |
20.40 |
14.44 |
10.79 |
10.99 |
3.13 |
Selling and Administration Expenses |
64.11 |
53.35 |
37.05 |
39.65 |
36.83 |
Miscellaneous Expenses |
15.08 |
9.84 |
7.92 |
3.88 |
27.97 |
Employee Benefit Expenses |
87.11 |
72.31 |
66.88 |
61.06 |
55.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
314.22 |
192.19 |
99.04 |
140.15 |
140.01 |
Interest |
2.03 |
0.68 |
0.42 |
0.89 |
0.63 |
Gross Profit |
312.19 |
191.51 |
98.62 |
139.26 |
139.38 |
Depreciation |
10.27 |
8.56 |
8.20 |
7.97 |
7.97 |
Profit Before Tax |
301.92 |
182.95 |
90.42 |
131.29 |
131.41 |
Current Tax |
72.24 |
46.01 |
23.18 |
33.76 |
30.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.53 |
1.04 |
1.04 |
0.14 |
1.46 |
Reported Net Profit |
225.15 |
135.90 |
66.21 |
97.39 |
99.83 |
Extraordinary Items |
-0.58 |
-0.08 |
-0.07 |
-0.04 |
0.15 |
Adjusted Net Profit |
225.73 |
135.98 |
66.28 |
97.43 |
99.68 |
Adjustment below Net Profit |
-0.02 |
-8.22 |
0.17 |
0.07 |
-0.25 |
Profit/Loss Balance carried down |
934.39 |
806.71 |
740.33 |
642.88 |
543.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
24.84 |
- |
- |
- |
- |
P & L Balance carried down |
1,134.68 |
934.39 |
806.71 |
740.34 |
642.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
217.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.17 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.68 |
1,187.87 |
2,314.97 |
3,405.24 |
3,490.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
80.23 |
6,238.97 |
20,219.37 |
17,898.95 |
14,491.26 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |