| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,280.50 |
1,208.60 |
1,085.30 |
840.90 |
804.20 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,280.50 |
1,208.60 |
1,085.30 |
840.90 |
804.20 |
| Other Income |
78.70 |
122.50 |
123.30 |
114.30 |
79.00 |
| Stock Adjustments |
12.20 |
-2.10 |
14.60 |
0.30 |
-5.30 |
| Total Income |
1,371.40 |
1,329.00 |
1,223.20 |
955.50 |
877.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
638.40 |
605.50 |
537.20 |
357.00 |
345.40 |
| Power and Fuel Cost |
52.60 |
47.80 |
42.10 |
35.60 |
36.60 |
| Other Manufacturing Expenses |
133.50 |
127.20 |
113.00 |
87.90 |
87.60 |
| Selling and Administration Expenses |
70.10 |
70.60 |
85.50 |
64.90 |
48.20 |
| Miscellaneous Expenses |
4.90 |
7.00 |
3.00 |
5.40 |
17.20 |
| Employee Benefit Expenses |
146.20 |
139.30 |
130.60 |
126.10 |
100.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
325.70 |
331.60 |
311.80 |
278.60 |
242.50 |
| Interest |
21.70 |
22.20 |
16.00 |
14.80 |
20.00 |
| Gross Profit |
304.00 |
309.40 |
295.80 |
263.80 |
222.50 |
| Depreciation |
119.70 |
109.20 |
98.60 |
89.60 |
97.20 |
| Profit Before Tax |
184.30 |
200.20 |
197.20 |
174.20 |
125.30 |
| Current Tax |
12.10 |
0.20 |
26.60 |
28.50 |
29.70 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-4.10 |
-5.90 |
-5.80 |
-7.30 |
-10.20 |
| Reported Net Profit |
176.30 |
205.90 |
176.40 |
153.00 |
105.80 |
| Extraordinary Items |
1.70 |
0.17 |
3.80 |
11.12 |
-2.06 |
| Adjusted Net Profit |
174.60 |
205.73 |
172.60 |
141.88 |
107.86 |
| Adjustment below Net Profit |
-1.40 |
- |
- |
-1.00 |
-8.20 |
| Profit/Loss Balance carried down |
467.50 |
397.90 |
354.10 |
367.10 |
348.40 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
136.90 |
136.30 |
132.60 |
129.40 |
78.80 |
| P & L Balance carried down |
505.50 |
467.50 |
397.90 |
389.70 |
367.20 |
| Dividend |
68.50 |
68.40 |
67.90 |
64.70 |
39.40 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
222.50 |
215.00 |
215.00 |
205.00 |
165.00 |
| Dividend Per Share(Rs) |
4.45 |
4.30 |
4.30 |
4.10 |
3.30 |
| Earnings Per Share-Unit Curr |
5.54 |
6.47 |
5.58 |
4.85 |
3.35 |
| Earnings Per Share(Adj)-Unit Curr |
5.54 |
6.47 |
5.58 |
4.85 |
3.35 |
| Book Value |
29.74 |
28.29 |
24.04 |
23.28 |
22.09 |
| Book Value(Adj)-Unit Curr |
29.74 |
28.29 |
24.04 |
23.28 |
22.09 |