| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,070.57 |
2,806.28 |
2,238.64 |
1,795.65 |
1,992.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,070.57 |
2,806.28 |
2,238.64 |
1,795.65 |
1,992.80 |
| Other Income |
14.67 |
20.57 |
9.92 |
10.31 |
61.27 |
| Stock Adjustments |
11.33 |
-12.42 |
23.03 |
13.40 |
0.92 |
| Total Income |
3,096.57 |
2,814.43 |
2,271.59 |
1,819.36 |
2,054.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,278.60 |
2,137.91 |
1,684.11 |
1,303.55 |
1,408.82 |
| Power and Fuel Cost |
38.32 |
36.28 |
31.70 |
27.72 |
29.02 |
| Other Manufacturing Expenses |
88.89 |
84.72 |
67.19 |
54.58 |
57.95 |
| Selling and Administration Expenses |
115.71 |
100.21 |
83.11 |
63.77 |
72.47 |
| Miscellaneous Expenses |
22.08 |
19.53 |
19.79 |
18.13 |
29.15 |
| Employee Benefit Expenses |
284.09 |
247.72 |
227.05 |
187.52 |
207.27 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
268.88 |
188.08 |
158.64 |
164.09 |
250.32 |
| Interest |
11.67 |
6.78 |
10.91 |
16.25 |
36.34 |
| Gross Profit |
257.21 |
181.30 |
147.73 |
147.84 |
213.98 |
| Depreciation |
116.51 |
110.28 |
102.35 |
92.11 |
90.30 |
| Profit Before Tax |
140.70 |
71.02 |
45.38 |
55.73 |
123.68 |
| Current Tax |
25.07 |
12.18 |
8.06 |
8.16 |
22.82 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
17.97 |
10.75 |
4.74 |
0.86 |
16.29 |
| Reported Net Profit |
97.66 |
48.09 |
32.58 |
46.71 |
84.56 |
| Extraordinary Items |
1.03 |
0.53 |
-0.53 |
-0.29 |
28.24 |
| Adjusted Net Profit |
96.63 |
47.56 |
33.11 |
47.00 |
56.32 |
| Adjustment below Net Profit |
-2.42 |
0.15 |
0.73 |
0.93 |
-2.17 |
| Profit/Loss Balance carried down |
518.65 |
476.48 |
449.24 |
405.82 |
327.65 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
8.02 |
6.07 |
6.07 |
4.22 |
4.22 |
| P & L Balance carried down |
605.87 |
518.65 |
476.48 |
449.24 |
405.82 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
90.00 |
50.00 |
35.00 |
35.00 |
40.00 |
| Dividend Per Share(Rs) |
1.80 |
1.00 |
0.70 |
0.70 |
0.80 |
| Earnings Per Share-Unit Curr |
14.97 |
7.37 |
4.99 |
7.16 |
12.96 |
| Earnings Per Share(Adj)-Unit Curr |
14.97 |
7.37 |
4.99 |
7.16 |
12.96 |
| Book Value |
146.52 |
132.92 |
126.23 |
121.82 |
115.32 |
| Book Value(Adj)-Unit Curr |
146.52 |
132.92 |
126.23 |
121.82 |
115.32 |