| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,074.59 |
4,395.68 |
4,286.44 |
4,105.87 |
3,547.30 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,074.59 |
4,395.68 |
4,286.44 |
4,105.87 |
3,547.30 |
| Other Income |
100.13 |
49.46 |
43.83 |
33.22 |
20.94 |
| Stock Adjustments |
101.58 |
105.99 |
65.70 |
-27.95 |
95.05 |
| Total Income |
4,276.30 |
4,551.13 |
4,395.97 |
4,111.14 |
3,663.29 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,024.96 |
2,477.66 |
1,978.63 |
2,235.24 |
1,240.83 |
| Power and Fuel Cost |
25.56 |
30.58 |
20.92 |
15.62 |
8.59 |
| Other Manufacturing Expenses |
1,125.15 |
1,028.16 |
1,355.72 |
975.91 |
1,628.55 |
| Selling and Administration Expenses |
219.52 |
183.97 |
171.32 |
138.57 |
111.36 |
| Miscellaneous Expenses |
30.37 |
35.21 |
36.17 |
32.41 |
32.03 |
| Employee Benefit Expenses |
264.79 |
279.60 |
261.60 |
215.69 |
193.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
585.95 |
515.95 |
571.61 |
497.70 |
448.16 |
| Interest |
115.02 |
116.83 |
132.64 |
148.24 |
90.10 |
| Gross Profit |
470.93 |
399.12 |
438.97 |
349.46 |
358.06 |
| Depreciation |
58.48 |
57.43 |
57.30 |
53.59 |
30.14 |
| Profit Before Tax |
412.45 |
341.69 |
381.67 |
295.87 |
327.92 |
| Current Tax |
53.49 |
52.97 |
96.96 |
75.70 |
53.43 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
49.30 |
34.12 |
1.93 |
-2.69 |
70.67 |
| Reported Net Profit |
309.66 |
254.60 |
282.78 |
222.86 |
203.82 |
| Extraordinary Items |
- |
- |
- |
-3.07 |
- |
| Adjusted Net Profit |
309.66 |
254.60 |
282.78 |
225.93 |
203.82 |
| Adjustment below Net Profit |
-0.26 |
0.09 |
13.15 |
-127.55 |
-1.12 |
| Profit/Loss Balance carried down |
1,674.75 |
1,444.65 |
1,160.24 |
1,062.12 |
872.09 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
24.36 |
24.59 |
11.52 |
-2.81 |
12.67 |
| P & L Balance carried down |
1,959.79 |
1,674.75 |
1,444.65 |
1,160.24 |
1,062.12 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
20.00 |
18.00 |
15.00 |
- |
| Dividend Per Share(Rs) |
0.20 |
0.20 |
0.18 |
0.15 |
- |
| Earnings Per Share-Unit Curr |
2.15 |
1.85 |
2.06 |
1.74 |
1.59 |
| Earnings Per Share(Adj)-Unit Curr |
2.15 |
1.85 |
2.06 |
1.74 |
1.59 |
| Book Value |
26.51 |
21.54 |
19.84 |
14.61 |
12.81 |
| Book Value(Adj)-Unit Curr |
26.51 |
21.54 |
19.84 |
14.61 |
12.81 |