| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,693.10 |
1,627.68 |
1,060.52 |
802.97 |
1,441.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,693.10 |
1,627.68 |
1,060.52 |
802.97 |
1,441.80 |
| Other Income |
44.59 |
47.52 |
65.99 |
14.52 |
25.39 |
| Stock Adjustments |
13.99 |
82.70 |
23.38 |
-38.06 |
-16.14 |
| Total Income |
1,751.68 |
1,757.90 |
1,149.89 |
779.43 |
1,451.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
864.06 |
905.53 |
535.91 |
346.50 |
690.76 |
| Power and Fuel Cost |
6.09 |
5.86 |
4.39 |
3.28 |
4.97 |
| Other Manufacturing Expenses |
125.83 |
129.05 |
102.16 |
68.80 |
74.16 |
| Selling and Administration Expenses |
128.95 |
109.79 |
80.21 |
59.60 |
142.70 |
| Miscellaneous Expenses |
93.99 |
41.89 |
35.11 |
38.00 |
45.28 |
| Employee Benefit Expenses |
236.94 |
179.53 |
154.88 |
136.08 |
147.81 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
295.82 |
386.25 |
237.23 |
127.17 |
345.37 |
| Interest |
18.03 |
10.29 |
4.76 |
8.16 |
14.94 |
| Gross Profit |
277.79 |
375.96 |
232.47 |
119.01 |
330.43 |
| Depreciation |
59.15 |
35.82 |
32.70 |
34.73 |
35.29 |
| Profit Before Tax |
218.64 |
340.14 |
199.77 |
84.28 |
295.14 |
| Current Tax |
37.50 |
78.82 |
44.52 |
25.14 |
77.20 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-7.39 |
2.45 |
8.63 |
-2.49 |
-1.41 |
| Reported Net Profit |
188.53 |
258.87 |
146.62 |
61.63 |
219.35 |
| Extraordinary Items |
-14.52 |
25.31 |
35.50 |
0.65 |
1.55 |
| Adjusted Net Profit |
203.05 |
233.56 |
111.12 |
60.98 |
217.80 |
| Adjustment below Net Profit |
- |
- |
-31.60 |
- |
-110.37 |
| Profit/Loss Balance carried down |
1,087.24 |
1,064.89 |
973.10 |
911.48 |
802.50 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
58.82 |
33.93 |
23.23 |
- |
- |
| P & L Balance carried down |
1,216.95 |
1,289.83 |
1,064.89 |
973.11 |
911.48 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
130.00 |
130.00 |
75.00 |
50.00 |
150.00 |
| Dividend Per Share(Rs) |
2.60 |
2.60 |
1.50 |
1.00 |
3.00 |
| Earnings Per Share-Unit Curr |
8.33 |
11.44 |
6.48 |
2.69 |
9.58 |
| Earnings Per Share(Adj)-Unit Curr |
8.33 |
11.44 |
6.48 |
2.69 |
9.58 |
| Book Value |
60.66 |
59.80 |
49.83 |
45.39 |
42.20 |
| Book Value(Adj)-Unit Curr |
60.66 |
59.80 |
49.83 |
45.39 |
42.20 |