| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,307.25 |
1,068.05 |
879.36 |
747.38 |
646.16 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,307.25 |
1,068.05 |
879.36 |
747.38 |
646.16 |
| Other Income |
58.18 |
36.29 |
38.73 |
19.29 |
18.58 |
| Stock Adjustments |
-13.02 |
15.52 |
14.10 |
2.03 |
7.77 |
| Total Income |
1,352.41 |
1,119.86 |
932.19 |
768.70 |
672.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
350.49 |
315.90 |
275.46 |
199.38 |
160.68 |
| Power and Fuel Cost |
43.09 |
37.33 |
28.98 |
24.58 |
24.73 |
| Other Manufacturing Expenses |
123.81 |
103.72 |
152.60 |
124.63 |
116.41 |
| Selling and Administration Expenses |
177.74 |
157.64 |
62.47 |
52.69 |
55.81 |
| Miscellaneous Expenses |
18.62 |
14.26 |
10.16 |
7.03 |
6.73 |
| Employee Benefit Expenses |
228.85 |
188.35 |
149.89 |
130.74 |
127.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
409.80 |
302.65 |
252.62 |
229.65 |
180.83 |
| Interest |
12.85 |
10.19 |
5.36 |
9.95 |
19.76 |
| Gross Profit |
396.95 |
292.46 |
247.26 |
219.70 |
161.07 |
| Depreciation |
62.05 |
55.64 |
52.54 |
46.31 |
39.28 |
| Profit Before Tax |
334.90 |
236.82 |
194.72 |
173.39 |
121.79 |
| Current Tax |
74.19 |
58.88 |
46.04 |
43.95 |
33.24 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
8.98 |
-1.10 |
2.66 |
-0.08 |
-3.84 |
| Reported Net Profit |
251.72 |
179.04 |
146.02 |
129.51 |
92.38 |
| Extraordinary Items |
15.35 |
7.11 |
12.96 |
0.70 |
0.10 |
| Adjusted Net Profit |
236.37 |
171.93 |
133.06 |
128.81 |
92.28 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-8.05 |
| Profit/Loss Balance carried down |
528.70 |
398.63 |
301.58 |
197.07 |
173.04 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
53.78 |
48.98 |
48.97 |
25.00 |
60.30 |
| P & L Balance carried down |
726.64 |
528.70 |
398.63 |
301.58 |
197.07 |
| Dividend |
- |
- |
- |
- |
17.65 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
60.00 |
60.00 |
50.00 |
50.00 |
40.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
2.50 |
2.50 |
2.00 |
| Earnings Per Share-Unit Curr |
26.23 |
18.66 |
15.23 |
13.51 |
10.47 |
| Earnings Per Share(Adj)-Unit Curr |
26.23 |
18.66 |
15.23 |
13.51 |
10.47 |
| Book Value |
151.95 |
128.63 |
112.30 |
99.50 |
48.65 |
| Book Value(Adj)-Unit Curr |
151.95 |
128.63 |
112.30 |
99.50 |
48.65 |