| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,754.03 |
2,481.95 |
2,193.26 |
1,885.00 |
1,665.38 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,754.03 |
2,481.95 |
2,193.26 |
1,885.00 |
1,665.38 |
| Other Income |
53.67 |
46.51 |
18.48 |
19.82 |
20.05 |
| Stock Adjustments |
-6.34 |
3.49 |
3.00 |
27.33 |
31.78 |
| Total Income |
2,801.36 |
2,531.95 |
2,214.74 |
1,932.15 |
1,717.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,395.78 |
1,436.09 |
1,284.28 |
1,031.65 |
923.79 |
| Power and Fuel Cost |
34.50 |
32.08 |
28.92 |
26.55 |
27.22 |
| Other Manufacturing Expenses |
15.13 |
12.16 |
17.81 |
11.95 |
10.31 |
| Selling and Administration Expenses |
453.25 |
375.51 |
337.60 |
282.35 |
261.19 |
| Miscellaneous Expenses |
74.00 |
54.51 |
42.35 |
56.58 |
40.09 |
| Employee Benefit Expenses |
295.10 |
259.53 |
237.40 |
210.01 |
188.51 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
533.60 |
362.07 |
266.38 |
313.04 |
266.10 |
| Interest |
4.73 |
13.09 |
11.80 |
11.72 |
24.78 |
| Gross Profit |
528.87 |
348.98 |
254.58 |
301.32 |
241.32 |
| Depreciation |
49.95 |
50.02 |
88.76 |
77.91 |
75.73 |
| Profit Before Tax |
478.92 |
298.96 |
165.82 |
223.41 |
165.59 |
| Current Tax |
83.45 |
54.00 |
32.07 |
37.42 |
26.63 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
25.58 |
5.44 |
-4.97 |
-4.27 |
-18.73 |
| Reported Net Profit |
369.89 |
239.52 |
138.71 |
190.26 |
157.69 |
| Extraordinary Items |
13.21 |
20.17 |
1.09 |
-19.86 |
-2.19 |
| Adjusted Net Profit |
356.68 |
219.35 |
137.62 |
210.12 |
159.88 |
| Adjustment below Net Profit |
-0.92 |
1.30 |
-0.31 |
0.24 |
-25.39 |
| Profit/Loss Balance carried down |
212.36 |
63.34 |
71.82 |
131.70 |
242.37 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
110.16 |
91.80 |
146.88 |
- |
242.97 |
| P & L Balance carried down |
471.17 |
212.36 |
63.34 |
322.21 |
131.70 |
| Dividend |
- |
- |
- |
- |
110.16 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
350.00 |
300.00 |
250.00 |
400.00 |
300.00 |
| Dividend Per Share(Rs) |
3.50 |
3.00 |
2.50 |
4.00 |
3.00 |
| Earnings Per Share-Unit Curr |
10.07 |
6.52 |
3.78 |
5.18 |
4.29 |
| Earnings Per Share(Adj)-Unit Curr |
10.07 |
6.52 |
3.78 |
5.18 |
4.29 |
| Book Value |
31.08 |
24.00 |
19.95 |
25.43 |
20.24 |
| Book Value(Adj)-Unit Curr |
31.08 |
24.00 |
19.95 |
25.43 |
20.24 |