| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,151.26 |
1,229.62 |
1,114.41 |
1,008.73 |
1,355.86 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,151.26 |
1,229.62 |
1,114.41 |
1,008.73 |
1,355.86 |
| Other Income |
15.63 |
18.39 |
13.19 |
18.10 |
68.89 |
| Stock Adjustments |
-0.87 |
-2.85 |
4.75 |
-1.73 |
13.03 |
| Total Income |
1,166.02 |
1,245.16 |
1,132.35 |
1,025.10 |
1,437.78 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
329.69 |
358.99 |
344.55 |
310.39 |
444.47 |
| Power and Fuel Cost |
8.50 |
12.88 |
14.70 |
12.97 |
19.09 |
| Other Manufacturing Expenses |
83.99 |
90.86 |
98.43 |
90.82 |
136.56 |
| Selling and Administration Expenses |
181.66 |
196.86 |
203.91 |
173.99 |
257.28 |
| Miscellaneous Expenses |
45.58 |
36.33 |
22.33 |
19.15 |
13.15 |
| Employee Benefit Expenses |
215.16 |
206.17 |
167.56 |
153.66 |
182.93 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
301.44 |
343.07 |
280.87 |
264.12 |
384.30 |
| Interest |
0.72 |
0.77 |
0.42 |
0.80 |
- |
| Gross Profit |
300.72 |
342.30 |
280.45 |
263.32 |
384.30 |
| Depreciation |
27.40 |
28.10 |
27.08 |
30.04 |
29.45 |
| Profit Before Tax |
273.32 |
314.20 |
253.37 |
233.28 |
354.85 |
| Current Tax |
80.94 |
89.79 |
60.81 |
63.60 |
94.78 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-8.60 |
-5.06 |
0.04 |
-7.12 |
5.99 |
| Reported Net Profit |
200.98 |
229.47 |
192.52 |
176.80 |
254.08 |
| Extraordinary Items |
-14.71 |
0.51 |
-0.40 |
-0.31 |
-2.25 |
| Adjusted Net Profit |
215.69 |
228.96 |
192.92 |
177.11 |
256.33 |
| Adjustment below Net Profit |
0.67 |
-1.84 |
0.70 |
0.42 |
-159.42 |
| Profit/Loss Balance carried down |
370.91 |
237.07 |
327.70 |
532.26 |
1,167.97 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
414.99 |
93.79 |
283.85 |
381.78 |
730.37 |
| P & L Balance carried down |
157.57 |
370.91 |
237.07 |
327.70 |
532.26 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
2,600.00 |
950.00 |
525.00 |
1,300.00 |
2,300.00 |
| Dividend Per Share(Rs) |
260.00 |
95.00 |
52.50 |
130.00 |
230.00 |
| Earnings Per Share-Unit Curr |
121.07 |
138.23 |
115.98 |
106.51 |
102.04 |
| Earnings Per Share(Adj)-Unit Curr |
121.07 |
138.23 |
115.98 |
106.51 |
102.04 |
| Book Value |
324.24 |
452.34 |
371.38 |
423.92 |
545.99 |
| Book Value(Adj)-Unit Curr |
324.24 |
452.34 |
371.38 |
423.92 |
545.99 |