| INCOME : |
|
|
|
|
|
| Sales Turnover |
8,050.62 |
6,736.31 |
5,546.62 |
4,947.45 |
5,210.34 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
8,050.62 |
6,736.31 |
5,546.62 |
4,947.45 |
5,210.34 |
| Other Income |
349.52 |
187.50 |
187.58 |
172.63 |
235.09 |
| Stock Adjustments |
-95.02 |
-108.88 |
-36.67 |
-48.11 |
-46.36 |
| Total Income |
8,305.12 |
6,814.93 |
5,697.53 |
5,071.97 |
5,399.07 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.97 |
0.11 |
25.56 |
1.32 |
8.15 |
| Power and Fuel Cost |
1.69 |
2.18 |
2.89 |
1.71 |
2.62 |
| Other Manufacturing Expenses |
7,149.24 |
5,954.52 |
5,031.83 |
4,476.23 |
4,748.40 |
| Selling and Administration Expenses |
39.54 |
23.43 |
17.02 |
14.06 |
21.01 |
| Miscellaneous Expenses |
397.01 |
258.77 |
137.94 |
81.15 |
113.27 |
| Employee Benefit Expenses |
252.19 |
256.50 |
235.82 |
238.31 |
253.72 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
461.48 |
319.43 |
246.47 |
259.19 |
251.90 |
| Interest |
3.04 |
5.04 |
8.02 |
12.43 |
7.84 |
| Gross Profit |
458.44 |
314.39 |
238.45 |
246.76 |
244.06 |
| Depreciation |
1.95 |
2.11 |
1.72 |
2.31 |
2.77 |
| Profit Before Tax |
456.49 |
312.28 |
236.73 |
244.45 |
241.29 |
| Current Tax |
96.32 |
91.28 |
32.69 |
40.87 |
63.79 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
15.81 |
-10.14 |
21.18 |
1.83 |
97.62 |
| Reported Net Profit |
344.36 |
231.13 |
182.86 |
201.74 |
79.87 |
| Extraordinary Items |
-122.03 |
-119.67 |
-76.47 |
- |
2.36 |
| Adjusted Net Profit |
466.39 |
350.80 |
259.33 |
201.74 |
77.51 |
| Adjustment below Net Profit |
- |
3.11 |
- |
- |
-10.08 |
| Profit/Loss Balance carried down |
1,396.30 |
1,252.06 |
1,153.80 |
976.36 |
1,023.57 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
97.20 |
90.00 |
84.60 |
24.30 |
117.00 |
| P & L Balance carried down |
1,643.47 |
1,396.30 |
1,252.06 |
1,153.80 |
976.36 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
63.00 |
54.00 |
50.00 |
47.00 |
13.50 |
| Dividend Per Share(Rs) |
0.63 |
0.54 |
0.50 |
0.47 |
0.14 |
| Earnings Per Share-Unit Curr |
1.91 |
1.28 |
1.02 |
1.12 |
0.44 |
| Earnings Per Share(Adj)-Unit Curr |
1.27 |
0.85 |
0.68 |
0.75 |
0.29 |
| Book Value |
11.88 |
10.64 |
9.86 |
9.40 |
8.46 |
| Book Value(Adj)-Unit Curr |
7.92 |
7.09 |
6.57 |
6.27 |
5.64 |