| INCOME : |
|
|
|
|
|
| Sales Turnover |
7,918.77 |
6,640.86 |
6,596.33 |
5,390.00 |
5,195.61 |
| Excise Duty |
4,627.57 |
3,990.78 |
3,733.10 |
3,110.48 |
2,481.64 |
| Net Sales |
3,291.20 |
2,650.08 |
2,863.23 |
2,279.52 |
2,713.97 |
| Other Income |
25.73 |
55.72 |
258.14 |
34.49 |
51.99 |
| Stock Adjustments |
-7.66 |
22.13 |
96.89 |
14.40 |
-26.38 |
| Total Income |
3,309.27 |
2,727.93 |
3,218.26 |
2,328.41 |
2,739.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,795.11 |
1,337.81 |
1,810.50 |
1,326.78 |
1,653.92 |
| Power and Fuel Cost |
328.44 |
417.47 |
332.08 |
213.93 |
250.34 |
| Other Manufacturing Expenses |
449.63 |
353.98 |
294.81 |
244.36 |
221.56 |
| Selling and Administration Expenses |
163.98 |
122.77 |
171.14 |
154.61 |
154.97 |
| Miscellaneous Expenses |
47.01 |
101.23 |
32.35 |
15.05 |
37.83 |
| Employee Benefit Expenses |
101.62 |
87.13 |
87.59 |
81.69 |
91.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
423.48 |
307.54 |
489.79 |
291.99 |
329.57 |
| Interest |
120.67 |
95.19 |
62.17 |
73.45 |
90.24 |
| Gross Profit |
302.81 |
212.35 |
427.62 |
218.54 |
239.33 |
| Depreciation |
100.76 |
89.65 |
75.98 |
75.81 |
73.20 |
| Profit Before Tax |
202.05 |
122.70 |
351.64 |
142.73 |
166.13 |
| Current Tax |
10.90 |
- |
58.76 |
40.54 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
39.42 |
23.96 |
7.50 |
17.89 |
37.87 |
| Reported Net Profit |
151.73 |
98.73 |
285.39 |
84.30 |
128.26 |
| Extraordinary Items |
3.05 |
-12.88 |
162.87 |
-0.04 |
0.06 |
| Adjusted Net Profit |
148.68 |
111.61 |
122.52 |
84.34 |
128.20 |
| Adjustment below Net Profit |
- |
- |
- |
- |
850.70 |
| Profit/Loss Balance carried down |
1,405.59 |
1,330.08 |
1,063.27 |
978.97 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
23.22 |
23.22 |
18.58 |
- |
- |
| P & L Balance carried down |
1,534.10 |
1,405.59 |
1,330.08 |
1,063.27 |
978.97 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
80.00 |
75.00 |
75.00 |
60.00 |
60.00 |
| Dividend Per Share(Rs) |
8.00 |
7.50 |
7.50 |
6.00 |
6.00 |
| Earnings Per Share-Unit Curr |
49.00 |
31.89 |
92.18 |
27.23 |
41.43 |
| Earnings Per Share(Adj)-Unit Curr |
49.00 |
31.89 |
92.18 |
27.23 |
41.43 |
| Book Value |
554.33 |
512.77 |
488.27 |
402.12 |
373.94 |
| Book Value(Adj)-Unit Curr |
554.33 |
512.77 |
488.27 |
402.12 |
373.94 |