| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,074.10 |
1,072.67 |
871.94 |
859.49 |
813.23 |
| Other Income |
30.92 |
29.94 |
37.78 |
31.31 |
19.83 |
| Stock Adjustments |
-8.48 |
74.97 |
228.32 |
154.10 |
-41.59 |
| Total Income |
1,096.54 |
1,177.58 |
1,138.04 |
1,044.90 |
791.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
344.90 |
170.07 |
| Power and Fuel Cost |
90.42 |
90.09 |
102.79 |
63.01 |
42.32 |
| Other Manufacturing Expenses |
585.33 |
693.76 |
564.39 |
176.78 |
159.01 |
| Selling and Administration Expenses |
24.58 |
29.01 |
39.97 |
32.32 |
28.18 |
| Miscellaneous Expenses |
6.39 |
8.36 |
10.46 |
11.89 |
6.05 |
| Employee Benefit Expenses |
139.87 |
131.38 |
123.98 |
121.30 |
120.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
249.95 |
224.97 |
296.46 |
294.69 |
265.78 |
| Interest |
30.43 |
35.46 |
26.91 |
22.57 |
12.69 |
| Gross Profit |
219.52 |
189.51 |
269.55 |
272.12 |
253.09 |
| Depreciation |
63.48 |
58.55 |
53.00 |
33.00 |
27.00 |
| Profit Before Tax |
156.04 |
130.96 |
216.55 |
239.12 |
226.09 |
| Current Tax |
38.80 |
34.59 |
56.27 |
61.41 |
57.26 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.17 |
5.10 |
4.40 |
1.40 |
2.54 |
| Reported Net Profit |
110.07 |
91.26 |
155.88 |
176.31 |
166.29 |
| Extraordinary Items |
0.04 |
0.00 |
0.00 |
0.00 |
0.01 |
| Adjusted Net Profit |
110.03 |
91.26 |
155.88 |
176.31 |
166.28 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
66.80 |
99.24 |
103.69 |
89.20 |
64.62 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
95.05 |
123.70 |
160.32 |
161.83 |
141.71 |
| P & L Balance carried down |
81.81 |
66.80 |
99.24 |
103.69 |
89.20 |
| Dividend |
14.05 |
26.42 |
31.47 |
29.23 |
22.48 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
15.00 |
14.10 |
33.50 |
31.00 |
27.80 |
| Dividend Per Share(Rs) |
1.50 |
1.41 |
3.35 |
3.10 |
2.78 |
| Earnings Per Share-Unit Curr |
5.88 |
4.87 |
8.32 |
9.41 |
8.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
75.50 |
70.43 |
68.66 |
63.56 |
57.26 |
| Book Value(Adj)-Unit Curr |
75.50 |
70.43 |
68.66 |
63.56 |
57.26 |