| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,232.17 |
3,283.76 |
2,870.40 |
3,104.69 |
3,203.05 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,232.17 |
3,283.76 |
2,870.40 |
3,104.69 |
3,203.05 |
| Other Income |
224.60 |
169.18 |
136.73 |
194.88 |
258.03 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
3,456.77 |
3,452.94 |
3,007.13 |
3,299.57 |
3,461.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
15.22 |
15.26 |
13.19 |
12.20 |
13.06 |
| Other Manufacturing Expenses |
1,742.69 |
1,876.65 |
1,423.05 |
1,708.05 |
1,597.44 |
| Selling and Administration Expenses |
165.09 |
158.44 |
123.10 |
106.73 |
131.33 |
| Miscellaneous Expenses |
57.52 |
1.41 |
72.12 |
237.56 |
175.03 |
| Employee Benefit Expenses |
966.32 |
933.49 |
902.79 |
855.61 |
841.91 |
| Less: Preoperative Expenditure |
- |
0.49 |
0.79 |
0.30 |
0.74 |
| Total Expenses |
- |
2,984.75 |
2,533.46 |
2,919.85 |
2,758.03 |
| Operating Profit |
509.90 |
468.18 |
473.67 |
379.73 |
703.05 |
| Interest |
4.96 |
2.93 |
2.64 |
5.73 |
3.71 |
| Gross Profit |
504.94 |
465.25 |
471.03 |
374.00 |
699.34 |
| Depreciation |
34.53 |
25.22 |
23.19 |
23.43 |
23.83 |
| Profit Before Tax |
470.41 |
440.03 |
447.84 |
350.57 |
675.51 |
| Current Tax |
129.00 |
92.34 |
113.01 |
153.38 |
218.87 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-15.58 |
5.54 |
-9.57 |
-62.31 |
26.40 |
| Reported Net Profit |
356.99 |
342.15 |
344.41 |
259.50 |
430.24 |
| Extraordinary Items |
6.67 |
2.98 |
3.42 |
-84.20 |
1.59 |
| Adjusted Net Profit |
350.32 |
339.17 |
340.99 |
343.70 |
428.65 |
| Adjustment below Net Profit |
-17.75 |
-10.04 |
- |
-2.85 |
- |
| Profit/Loss Balance carried down |
157.41 |
187.18 |
175.07 |
160.87 |
120.39 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
333.59 |
361.89 |
270.09 |
242.45 |
389.77 |
| P & L Balance carried down |
163.06 |
157.41 |
249.39 |
175.07 |
160.87 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
60.00 |
60.00 |
60.00 |
40.00 |
103.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
2.00 |
5.15 |
| Earnings Per Share-Unit Curr |
6.35 |
6.09 |
6.13 |
4.62 |
6.81 |
| Earnings Per Share(Adj)-Unit Curr |
6.35 |
6.09 |
6.13 |
4.62 |
6.81 |
| Book Value |
41.12 |
37.46 |
34.25 |
30.26 |
37.12 |
| Book Value(Adj)-Unit Curr |
41.12 |
37.46 |
34.25 |
30.26 |
37.12 |