| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,046.09 |
2,041.71 |
1,810.05 |
1,345.60 |
1,392.62 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,046.09 |
2,041.71 |
1,810.05 |
1,345.60 |
1,392.62 |
| Other Income |
60.14 |
30.67 |
64.69 |
14.39 |
511.33 |
| Stock Adjustments |
-13.77 |
4.58 |
12.02 |
-23.81 |
-76.12 |
| Total Income |
2,092.46 |
2,076.96 |
1,886.76 |
1,336.18 |
1,827.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,109.97 |
1,234.44 |
1,128.46 |
792.41 |
764.03 |
| Power and Fuel Cost |
102.80 |
119.64 |
91.34 |
69.10 |
87.70 |
| Other Manufacturing Expenses |
107.82 |
86.95 |
69.42 |
61.04 |
67.18 |
| Selling and Administration Expenses |
100.60 |
116.39 |
109.59 |
61.52 |
63.08 |
| Miscellaneous Expenses |
47.84 |
51.96 |
45.32 |
33.61 |
36.34 |
| Employee Benefit Expenses |
163.05 |
138.88 |
126.63 |
117.42 |
127.51 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
460.38 |
328.70 |
316.00 |
201.08 |
681.99 |
| Interest |
6.78 |
14.98 |
31.16 |
44.52 |
58.07 |
| Gross Profit |
453.60 |
313.72 |
284.84 |
156.56 |
623.92 |
| Depreciation |
32.74 |
26.51 |
31.40 |
30.64 |
27.77 |
| Profit Before Tax |
420.86 |
287.21 |
253.44 |
125.92 |
596.15 |
| Current Tax |
90.45 |
69.85 |
25.55 |
0.30 |
1.54 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
8.30 |
3.66 |
16.58 |
25.10 |
199.21 |
| Reported Net Profit |
322.11 |
213.70 |
211.31 |
100.52 |
395.40 |
| Extraordinary Items |
0.05 |
0.12 |
25.82 |
0.22 |
0.04 |
| Adjusted Net Profit |
322.06 |
213.58 |
185.49 |
100.30 |
395.36 |
| Adjustment below Net Profit |
-5.84 |
-61.51 |
809.66 |
-1.56 |
-10.93 |
| Profit/Loss Balance carried down |
365.35 |
213.16 |
-807.81 |
-906.77 |
-1,291.24 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
76.19 |
- |
- |
- |
- |
| P & L Balance carried down |
605.43 |
365.35 |
213.16 |
-807.81 |
-906.77 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
275.00 |
250.00 |
200.00 |
- |
- |
| Dividend Per Share(Rs) |
2.75 |
2.50 |
2.00 |
- |
- |
| Earnings Per Share-Unit Curr |
10.55 |
7.00 |
6.92 |
3.29 |
12.95 |
| Earnings Per Share(Adj)-Unit Curr |
10.55 |
7.00 |
6.92 |
3.29 |
12.95 |
| Book Value |
43.22 |
35.35 |
30.37 |
23.39 |
20.15 |
| Book Value(Adj)-Unit Curr |
43.22 |
35.35 |
30.37 |
23.39 |
20.15 |