| INCOME : |
|
|
|
|
|
| Sales Turnover |
453.06 |
411.60 |
327.17 |
251.01 |
354.98 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
453.06 |
411.60 |
327.17 |
251.01 |
354.98 |
| Other Income |
17.84 |
21.94 |
16.01 |
18.76 |
14.87 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
470.90 |
433.54 |
343.18 |
269.77 |
369.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
1.17 |
1.48 |
1.49 |
2.01 |
3.07 |
| Other Manufacturing Expenses |
28.96 |
25.93 |
20.07 |
17.42 |
15.81 |
| Selling and Administration Expenses |
81.28 |
58.99 |
38.19 |
29.33 |
50.95 |
| Miscellaneous Expenses |
43.17 |
5.35 |
8.47 |
9.66 |
16.98 |
| Employee Benefit Expenses |
157.70 |
151.24 |
138.70 |
123.22 |
135.09 |
| Less: Preoperative Expenditure |
7.07 |
3.71 |
4.07 |
8.94 |
8.56 |
| Total Expenses |
305.20 |
239.29 |
202.85 |
172.70 |
213.34 |
| Operating Profit |
165.70 |
194.25 |
140.33 |
97.07 |
156.51 |
| Interest |
1.85 |
2.07 |
3.43 |
4.47 |
5.49 |
| Gross Profit |
163.85 |
192.18 |
136.90 |
92.60 |
151.02 |
| Depreciation |
30.51 |
33.78 |
35.41 |
33.85 |
32.11 |
| Profit Before Tax |
133.34 |
158.40 |
101.49 |
58.75 |
118.91 |
| Current Tax |
40.69 |
39.88 |
25.12 |
13.68 |
32.85 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.95 |
0.01 |
-1.06 |
-0.12 |
-2.58 |
| Reported Net Profit |
93.60 |
118.51 |
77.44 |
45.19 |
88.64 |
| Extraordinary Items |
-24.37 |
8.91 |
0.12 |
0.06 |
0.21 |
| Adjusted Net Profit |
117.97 |
109.60 |
77.32 |
45.13 |
88.43 |
| Adjustment below Net Profit |
0.05 |
-3.79 |
0.15 |
0.60 |
-5.83 |
| Profit/Loss Balance carried down |
180.15 |
184.84 |
158.00 |
164.45 |
118.96 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
82.09 |
119.41 |
50.75 |
52.24 |
37.32 |
| P & L Balance carried down |
191.71 |
180.15 |
184.84 |
158.00 |
164.45 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
650.00 |
650.00 |
620.00 |
520.00 |
100.00 |
| Dividend Per Share(Rs) |
65.00 |
65.00 |
62.00 |
52.00 |
10.00 |
| Earnings Per Share-Unit Curr |
62.70 |
79.39 |
51.88 |
30.28 |
59.38 |
| Earnings Per Share(Adj)-Unit Curr |
62.70 |
79.39 |
51.88 |
30.28 |
59.38 |
| Book Value |
176.33 |
168.58 |
171.73 |
153.75 |
158.07 |
| Book Value(Adj)-Unit Curr |
176.33 |
168.58 |
171.73 |
153.75 |
158.07 |