Profit & Loss

Particulars	Dec '11	Dec '10	Dec '09	Dec '08	Dec '07
INCOME :
Sales Turnover	2,151.67	1,891.27	1,734.86	1,541.02	1,171.66
Excise Duty	-	-	-	-	-
Net Sales	2,151.67	1,891.27	1,734.86	1,541.02	1,171.66
Other Income	145.96	215.50	69.26	108.84	170.99
Stock Adjustments	-	-	-	-	-
Total Income	2,297.63	2,106.77	1,804.12	1,649.86	1,342.65
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	32.44	30.51	30.65	29.50	26.67
Other Manufacturing Expenses	34.72	33.39	21.98	26.32	21.01
Selling and Administration Expenses	206.61	240.97	237.88	231.26	201.21
Miscellaneous Expenses	74.48	58.33	36.92	120.18	21.97
Employee Benefit Expenses	1,246.54	931.80	796.18	735.00	548.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	702.84	811.77	680.51	507.60	523.05
Interest	2.93	4.34	6.74	6.48	6.89
Gross Profit	699.91	807.43	673.77	501.12	516.16
Depreciation	109.73	91.90	91.98	87.82	80.47
Profit Before Tax	590.18	715.53	581.79	413.30	435.69
Current Tax	65.57	56.45	40.55	13.93	44.88
Fringe Benefit tax	-	-	1.40	4.74	4.01
Deferred Tax	24.83	4.04	-2.89	5.48	-0.72
Reported Net Profit	499.78	655.04	542.73	389.15	387.52
Extraordinary Items	27.96	20.45	39.37	36.04	26.97
Adjusted Net Profit	471.82	634.59	503.36	353.11	360.55
Adjustment below Net Profit	-	-	-	-	-0.69
Profit/Loss Balance carried down	1,616.95	1,989.04	1,545.90	1,240.65	942.73
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1,027.13	99.59	83.90	88.91
P & L Balance carried down	2,116.73	1,616.95	1,989.04	1,545.90	1,240.65
Dividend	-	824.66	38.74	38.45	41.82
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	3,150.00	150.00	150.00	150.00
Dividend Per Share(Rs)	-	63.00	3.00	3.00	-
Earnings Per Share-Unit Curr	37.16	39.43	41.53	29.87	27.28
Earnings Per Share(Adj)-Unit Curr	37.16	39.43	41.53	29.87	27.28
Book Value	250.24	223.97	247.23	196.80	184.02
Book Value(Adj)-Unit Curr	250.24	223.97	247.23	196.80	184.02