| INCOME : |
|
|
|
|
|
| Sales Turnover |
950.30 |
920.86 |
758.14 |
781.41 |
876.84 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
950.30 |
920.86 |
758.14 |
781.41 |
876.84 |
| Other Income |
334.04 |
159.68 |
164.24 |
44.80 |
97.13 |
| Stock Adjustments |
- |
-0.17 |
-0.15 |
- |
- |
| Total Income |
1,284.34 |
1,080.37 |
922.23 |
826.21 |
973.97 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
75.39 |
102.19 |
94.53 |
60.74 |
63.52 |
| Power and Fuel Cost |
3.54 |
3.19 |
2.73 |
2.68 |
5.63 |
| Other Manufacturing Expenses |
28.29 |
24.97 |
12.44 |
6.12 |
7.35 |
| Selling and Administration Expenses |
85.81 |
102.92 |
85.91 |
53.39 |
96.21 |
| Miscellaneous Expenses |
15.25 |
13.96 |
5.07 |
11.04 |
33.95 |
| Employee Benefit Expenses |
670.24 |
543.50 |
414.99 |
413.33 |
470.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
3.93 |
| Total Expenses |
- |
- |
- |
- |
673.72 |
| Operating Profit |
405.82 |
289.64 |
306.56 |
278.91 |
300.25 |
| Interest |
4.92 |
6.96 |
8.78 |
9.72 |
10.90 |
| Gross Profit |
400.90 |
282.68 |
297.78 |
269.19 |
289.35 |
| Depreciation |
21.13 |
18.51 |
17.55 |
18.90 |
20.60 |
| Profit Before Tax |
379.77 |
264.17 |
280.23 |
250.29 |
268.75 |
| Current Tax |
19.84 |
39.58 |
41.97 |
73.89 |
60.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.13 |
4.22 |
3.07 |
-2.63 |
-2.52 |
| Reported Net Profit |
358.80 |
220.37 |
235.19 |
179.03 |
211.26 |
| Extraordinary Items |
-0.12 |
-0.16 |
- |
-0.17 |
-0.01 |
| Adjusted Net Profit |
358.92 |
220.53 |
235.19 |
179.20 |
211.27 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-44.17 |
| Profit/Loss Balance carried down |
430.65 |
442.40 |
394.24 |
256.77 |
383.19 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
218.52 |
232.12 |
187.03 |
41.56 |
293.51 |
| P & L Balance carried down |
570.93 |
430.65 |
442.40 |
394.24 |
256.77 |
| Dividend |
- |
- |
- |
41.56 |
293.51 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
1,140.00 |
1,575.00 |
2,100.00 |
1,400.00 |
2,025.00 |
| Dividend Per Share(Rs) |
11.40 |
15.75 |
21.00 |
14.00 |
20.25 |
| Earnings Per Share-Unit Curr |
12.93 |
15.89 |
22.64 |
17.23 |
20.33 |
| Earnings Per Share(Adj)-Unit Curr |
12.93 |
7.95 |
8.49 |
6.46 |
7.62 |
| Book Value |
25.47 |
39.91 |
55.03 |
50.96 |
35.93 |
| Book Value(Adj)-Unit Curr |
25.47 |
19.96 |
20.64 |
19.11 |
13.47 |