| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,028.35 |
3,232.17 |
3,283.76 |
2,870.40 |
3,104.69 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,028.35 |
3,232.17 |
3,283.76 |
2,870.40 |
3,104.69 |
| Other Income |
169.65 |
224.60 |
169.18 |
136.73 |
194.88 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
3,198.00 |
3,456.77 |
3,452.94 |
3,007.13 |
3,299.57 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
15.96 |
15.22 |
15.26 |
13.19 |
12.20 |
| Other Manufacturing Expenses |
1,367.84 |
1,742.69 |
1,876.65 |
1,423.05 |
1,708.05 |
| Selling and Administration Expenses |
186.32 |
165.09 |
158.44 |
123.10 |
106.73 |
| Miscellaneous Expenses |
-33.12 |
57.52 |
1.41 |
72.12 |
237.56 |
| Employee Benefit Expenses |
1,000.14 |
966.32 |
933.49 |
902.79 |
855.61 |
| Less: Preoperative Expenditure |
- |
- |
0.49 |
0.79 |
0.30 |
| Total Expenses |
- |
- |
2,984.75 |
2,533.46 |
2,919.85 |
| Operating Profit |
660.87 |
509.90 |
468.18 |
473.67 |
379.73 |
| Interest |
4.84 |
4.96 |
2.93 |
2.64 |
5.73 |
| Gross Profit |
656.03 |
504.94 |
465.25 |
471.03 |
374.00 |
| Depreciation |
39.30 |
34.53 |
25.22 |
23.19 |
23.43 |
| Profit Before Tax |
616.73 |
470.41 |
440.03 |
447.84 |
350.57 |
| Current Tax |
110.63 |
129.00 |
92.34 |
113.01 |
153.38 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
40.86 |
-15.58 |
5.54 |
-9.57 |
-62.31 |
| Reported Net Profit |
465.24 |
356.99 |
342.15 |
344.41 |
259.50 |
| Extraordinary Items |
10.31 |
6.67 |
2.98 |
3.42 |
-84.20 |
| Adjusted Net Profit |
454.93 |
350.32 |
339.17 |
340.99 |
343.70 |
| Adjustment below Net Profit |
-17.00 |
-17.75 |
-10.04 |
- |
-2.85 |
| Profit/Loss Balance carried down |
163.06 |
157.41 |
187.18 |
175.07 |
160.87 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
364.41 |
333.59 |
361.89 |
270.09 |
242.45 |
| P & L Balance carried down |
246.88 |
163.06 |
157.41 |
249.39 |
175.07 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
80.00 |
60.00 |
60.00 |
60.00 |
40.00 |
| Dividend Per Share(Rs) |
4.00 |
3.00 |
3.00 |
3.00 |
2.00 |
| Earnings Per Share-Unit Curr |
8.28 |
6.35 |
6.09 |
6.13 |
4.62 |
| Earnings Per Share(Adj)-Unit Curr |
8.28 |
6.35 |
6.09 |
6.13 |
4.62 |
| Book Value |
46.62 |
41.12 |
37.46 |
34.25 |
30.26 |
| Book Value(Adj)-Unit Curr |
46.62 |
41.12 |
37.46 |
34.25 |
30.26 |