| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,657.88 |
2,644.53 |
2,417.24 |
2,049.38 |
1,640.53 |
| Other Income |
136.93 |
98.32 |
34.17 |
74.13 |
11.95 |
| Stock Adjustments |
1.79 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,796.60 |
2,742.85 |
2,451.41 |
2,123.51 |
1,652.48 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
73.27 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
7.90 |
7.37 |
6.82 |
6.41 |
7.01 |
| Other Manufacturing Expenses |
246.97 |
238.49 |
224.44 |
179.57 |
123.11 |
| Selling and Administration Expenses |
83.84 |
142.02 |
131.69 |
65.43 |
50.24 |
| Miscellaneous Expenses |
26.52 |
40.85 |
66.14 |
21.08 |
38.92 |
| Employee Benefit Expenses |
1,888.09 |
1,834.63 |
1,669.35 |
1,374.96 |
1,065.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
470.03 |
479.50 |
352.97 |
476.06 |
367.41 |
| Interest |
8.56 |
6.92 |
9.84 |
10.72 |
10.24 |
| Gross Profit |
461.47 |
472.58 |
343.13 |
465.34 |
357.17 |
| Depreciation |
73.04 |
76.33 |
75.94 |
68.51 |
69.94 |
| Profit Before Tax |
388.43 |
396.25 |
267.19 |
396.83 |
287.23 |
| Current Tax |
90.35 |
90.92 |
73.27 |
93.12 |
76.19 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.47 |
6.59 |
-6.44 |
7.66 |
17.48 |
| Reported Net Profit |
298.55 |
298.74 |
200.36 |
296.05 |
193.56 |
| Extraordinary Items |
9.19 |
6.43 |
6.47 |
3.99 |
0.22 |
| Adjusted Net Profit |
289.36 |
292.31 |
193.89 |
292.06 |
193.34 |
| Adjustment below Net Profit |
2.92 |
-5.46 |
-86.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,210.06 |
1,039.40 |
1,059.97 |
873.61 |
735.48 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
175.36 |
122.62 |
124.95 |
109.69 |
55.42 |
| P & L Balance carried down |
1,336.17 |
1,210.06 |
1,049.39 |
1,059.97 |
873.61 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
325.00 |
325.00 |
175.00 |
225.00 |
175.00 |
| Dividend Per Share(Rs) |
6.50 |
6.50 |
3.50 |
4.50 |
3.50 |
| Earnings Per Share-Unit Curr |
10.74 |
10.83 |
7.29 |
10.59 |
6.98 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
59.25 |
53.21 |
44.42 |
56.85 |
50.24 |
| Book Value(Adj)-Unit Curr |
59.25 |
53.21 |
44.42 |
56.85 |
50.24 |