| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,633.18 |
2,509.86 |
2,215.23 |
1,672.28 |
1,651.20 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,633.18 |
2,509.86 |
2,215.23 |
1,672.28 |
1,651.20 |
| Other Income |
45.46 |
56.81 |
41.95 |
56.07 |
47.33 |
| Stock Adjustments |
-3.56 |
2.75 |
34.64 |
-55.89 |
29.60 |
| Total Income |
2,675.08 |
2,569.42 |
2,291.82 |
1,672.46 |
1,728.13 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,120.99 |
1,070.88 |
966.07 |
652.98 |
689.33 |
| Power and Fuel Cost |
230.76 |
229.51 |
210.43 |
167.12 |
180.86 |
| Other Manufacturing Expenses |
331.62 |
320.56 |
308.21 |
224.82 |
241.49 |
| Selling and Administration Expenses |
167.23 |
165.80 |
134.51 |
80.25 |
99.12 |
| Miscellaneous Expenses |
30.19 |
29.22 |
49.65 |
46.55 |
18.27 |
| Employee Benefit Expenses |
254.41 |
232.28 |
211.39 |
194.59 |
192.18 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
539.89 |
521.18 |
411.54 |
306.15 |
306.87 |
| Interest |
4.15 |
15.04 |
0.97 |
0.27 |
0.35 |
| Gross Profit |
535.74 |
506.14 |
410.57 |
305.88 |
306.52 |
| Depreciation |
72.65 |
74.49 |
65.04 |
61.43 |
66.98 |
| Profit Before Tax |
463.09 |
431.65 |
345.53 |
244.45 |
239.54 |
| Current Tax |
112.30 |
105.00 |
89.93 |
63.75 |
57.75 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.44 |
-4.29 |
1.12 |
-3.26 |
-9.53 |
| Reported Net Profit |
350.35 |
330.94 |
254.48 |
183.96 |
191.33 |
| Extraordinary Items |
-0.81 |
18.14 |
0.08 |
-5.94 |
3.92 |
| Adjusted Net Profit |
351.16 |
312.80 |
254.40 |
189.90 |
187.41 |
| Adjustment below Net Profit |
-5.78 |
-5.87 |
-4.86 |
2.75 |
-15.28 |
| Profit/Loss Balance carried down |
1,001.75 |
793.15 |
650.45 |
542.17 |
501.93 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
118.46 |
116.46 |
106.92 |
78.43 |
135.81 |
| P & L Balance carried down |
1,227.86 |
1,001.75 |
793.15 |
650.45 |
542.17 |
| Dividend |
28.53 |
28.49 |
28.48 |
28.43 |
52.08 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
400.00 |
350.00 |
350.00 |
300.00 |
275.00 |
| Dividend Per Share(Rs) |
4.00 |
3.50 |
3.50 |
3.00 |
2.75 |
| Earnings Per Share-Unit Curr |
18.41 |
17.42 |
13.40 |
9.70 |
10.10 |
| Earnings Per Share(Adj)-Unit Curr |
18.41 |
17.42 |
13.40 |
9.70 |
10.10 |
| Book Value |
120.63 |
105.51 |
91.56 |
80.83 |
72.18 |
| Book Value(Adj)-Unit Curr |
120.63 |
105.51 |
91.56 |
80.83 |
72.18 |