| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,340.85 |
5,095.99 |
4,331.10 |
3,268.87 |
3,885.78 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,340.85 |
5,095.99 |
4,331.10 |
3,268.87 |
3,885.78 |
| Other Income |
28.48 |
49.71 |
40.66 |
70.37 |
68.82 |
| Stock Adjustments |
5.56 |
5.45 |
3.75 |
1.32 |
1.02 |
| Total Income |
5,374.89 |
5,151.15 |
4,375.51 |
3,340.56 |
3,955.62 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,264.68 |
1,232.61 |
977.98 |
716.29 |
971.68 |
| Power and Fuel Cost |
296.77 |
261.43 |
196.54 |
144.71 |
169.20 |
| Other Manufacturing Expenses |
548.87 |
539.22 |
451.92 |
340.17 |
377.82 |
| Selling and Administration Expenses |
1,010.42 |
886.78 |
748.07 |
481.53 |
601.57 |
| Miscellaneous Expenses |
152.19 |
179.21 |
111.72 |
85.21 |
149.64 |
| Employee Benefit Expenses |
991.35 |
889.63 |
751.36 |
735.71 |
784.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,110.62 |
1,162.28 |
1,137.93 |
836.93 |
901.09 |
| Interest |
223.88 |
195.13 |
173.01 |
160.60 |
163.45 |
| Gross Profit |
886.74 |
967.15 |
964.92 |
676.33 |
737.64 |
| Depreciation |
568.39 |
475.32 |
382.97 |
367.22 |
344.14 |
| Profit Before Tax |
318.35 |
491.83 |
581.95 |
309.11 |
393.50 |
| Current Tax |
86.58 |
127.46 |
144.20 |
92.51 |
118.72 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.15 |
8.16 |
0.24 |
-17.09 |
-0.66 |
| Reported Net Profit |
233.91 |
356.21 |
437.51 |
233.69 |
275.45 |
| Extraordinary Items |
-19.55 |
-41.34 |
-11.51 |
-6.20 |
-36.27 |
| Adjusted Net Profit |
253.46 |
397.55 |
449.02 |
239.89 |
311.72 |
| Adjustment below Net Profit |
0.14 |
0.16 |
0.17 |
- |
-269.74 |
| Profit/Loss Balance carried down |
1,884.28 |
1,608.75 |
1,237.91 |
1,002.80 |
1,142.26 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
77.37 |
80.85 |
66.84 |
-1.42 |
145.17 |
| P & L Balance carried down |
2,040.97 |
1,884.28 |
1,608.75 |
1,237.91 |
1,002.80 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
60.00 |
60.00 |
60.00 |
60.00 |
60.00 |
| Dividend Per Share(Rs) |
1.20 |
1.20 |
6.00 |
6.00 |
6.00 |
| Earnings Per Share-Unit Curr |
3.54 |
5.40 |
33.15 |
17.71 |
20.87 |
| Earnings Per Share(Adj)-Unit Curr |
3.54 |
5.40 |
6.63 |
3.54 |
4.17 |
| Book Value |
33.52 |
32.51 |
156.16 |
113.45 |
89.64 |
| Book Value(Adj)-Unit Curr |
33.52 |
32.51 |
31.23 |
22.69 |
17.93 |