| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,476.70 |
2,139.06 |
2,221.09 |
1,789.09 |
1,209.32 |
| Other Income |
99.59 |
44.75 |
36.62 |
10.95 |
12.08 |
| Stock Adjustments |
52.15 |
30.00 |
-123.24 |
129.77 |
-38.05 |
| Total Income |
2,628.44 |
2,213.81 |
2,134.47 |
1,929.81 |
1,183.35 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,247.81 |
1,027.72 |
1,053.42 |
1,016.87 |
565.44 |
| Power and Fuel Cost |
35.56 |
33.97 |
30.87 |
26.01 |
20.20 |
| Other Manufacturing Expenses |
66.19 |
54.69 |
53.43 |
62.97 |
34.43 |
| Selling and Administration Expenses |
98.68 |
75.15 |
64.63 |
75.95 |
55.09 |
| Miscellaneous Expenses |
8.82 |
15.98 |
7.16 |
-5.48 |
24.27 |
| Employee Benefit Expenses |
827.43 |
706.38 |
619.02 |
538.50 |
371.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
343.94 |
299.91 |
305.93 |
214.97 |
112.70 |
| Interest |
20.33 |
24.16 |
25.35 |
39.95 |
34.26 |
| Gross Profit |
323.61 |
275.75 |
280.58 |
175.02 |
78.44 |
| Depreciation |
77.74 |
78.79 |
70.75 |
58.29 |
52.14 |
| Profit Before Tax |
245.87 |
196.96 |
209.83 |
116.73 |
26.30 |
| Current Tax |
43.47 |
44.11 |
46.70 |
4.98 |
6.87 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
11.07 |
-11.31 |
-15.28 |
-4.98 |
-6.81 |
| Reported Net Profit |
191.32 |
164.16 |
178.40 |
116.73 |
26.24 |
| Extraordinary Items |
22.64 |
20.54 |
17.04 |
3.06 |
1.52 |
| Adjusted Net Profit |
168.68 |
143.62 |
161.36 |
113.67 |
24.72 |
| Adjustment below Net Profit |
0.43 |
1.20 |
2.07 |
3.13 |
1.66 |
| Profit/Loss Balance carried down |
379.65 |
220.36 |
39.89 |
-79.97 |
-107.87 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
6.07 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
571.41 |
379.65 |
220.36 |
39.89 |
-79.97 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
26.77 |
25.90 |
29.45 |
19.79 |
6.12 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
300.13 |
211.66 |
147.41 |
120.32 |
68.04 |
| Book Value(Adj)-Unit Curr |
300.13 |
211.66 |
147.41 |
120.32 |
68.04 |