INCOME : |
|
|
|
|
|
Sales Turnover |
2,449.61 |
2,305.00 |
2,431.78 |
1,312.41 |
788.74 |
Excise Duty |
- |
- |
360.63 |
- |
- |
Net Sales |
2,449.61 |
2,305.00 |
2,071.15 |
1,312.41 |
788.74 |
Other Income |
95.33 |
69.30 |
52.55 |
58.38 |
78.54 |
Stock Adjustments |
-68.75 |
73.55 |
171.69 |
134.44 |
-35.54 |
Total Income |
2,476.19 |
2,447.85 |
2,295.39 |
1,505.23 |
831.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
962.10 |
1,031.80 |
1,033.53 |
684.01 |
316.27 |
Power and Fuel Cost |
40.86 |
34.12 |
26.77 |
19.58 |
14.64 |
Other Manufacturing Expenses |
64.21 |
56.64 |
46.50 |
29.38 |
22.91 |
Selling and Administration Expenses |
305.62 |
307.04 |
272.14 |
177.96 |
109.40 |
Miscellaneous Expenses |
26.22 |
29.40 |
21.40 |
16.58 |
14.84 |
Employee Benefit Expenses |
233.39 |
216.89 |
175.75 |
116.04 |
97.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
843.79 |
771.96 |
719.30 |
461.68 |
256.52 |
Interest |
90.37 |
78.50 |
62.72 |
50.31 |
44.17 |
Gross Profit |
753.42 |
693.46 |
656.58 |
411.37 |
212.35 |
Depreciation |
257.10 |
227.61 |
177.74 |
133.83 |
121.21 |
Profit Before Tax |
496.32 |
465.85 |
478.84 |
277.54 |
91.14 |
Current Tax |
144.28 |
79.05 |
135.95 |
75.80 |
23.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.45 |
-31.01 |
-11.10 |
-5.90 |
-4.97 |
Reported Net Profit |
349.59 |
417.81 |
353.99 |
207.64 |
72.52 |
Extraordinary Items |
11.42 |
-0.33 |
3.86 |
0.27 |
1.59 |
Adjusted Net Profit |
338.17 |
418.14 |
350.13 |
207.37 |
70.93 |
Adjustment below Net Profit |
13.23 |
1.30 |
-1.20 |
0.80 |
0.73 |
Profit/Loss Balance carried down |
1,376.09 |
1,072.51 |
808.02 |
670.19 |
646.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
537.55 |
115.53 |
88.30 |
70.60 |
49.79 |
P & L Balance carried down |
1,201.36 |
1,376.09 |
1,072.51 |
808.02 |
670.19 |
Dividend |
476.36 |
74.77 |
67.93 |
40.73 |
9.96 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
400.00 |
100.00 |
80.00 |
45.00 |
30.00 |
Dividend Per Share(Rs) |
20.00 |
5.00 |
4.00 |
2.25 |
1.50 |
Earnings Per Share-Unit Curr |
12.84 |
15.37 |
13.03 |
7.65 |
2.73 |
Earnings Per Share(Adj)-Unit Curr |
12.84 |
15.37 |
13.03 |
7.65 |
- |
Book Value |
61.68 |
67.48 |
55.70 |
45.59 |
30.30 |
Book Value(Adj)-Unit Curr |
61.68 |
67.48 |
55.70 |
45.59 |
- |