| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,279.92 |
1,253.62 |
1,176.05 |
1,017.26 |
944.72 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,279.92 |
1,253.62 |
1,176.05 |
1,017.26 |
944.72 |
| Other Income |
42.70 |
27.85 |
25.47 |
34.54 |
69.13 |
| Stock Adjustments |
42.13 |
-9.94 |
12.48 |
-20.22 |
13.60 |
| Total Income |
1,364.75 |
1,271.53 |
1,214.00 |
1,031.58 |
1,027.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
395.58 |
391.10 |
368.22 |
276.23 |
285.72 |
| Power and Fuel Cost |
41.89 |
43.86 |
40.91 |
33.03 |
36.48 |
| Other Manufacturing Expenses |
282.46 |
260.81 |
263.73 |
231.21 |
221.32 |
| Selling and Administration Expenses |
139.65 |
160.19 |
147.34 |
99.81 |
94.58 |
| Miscellaneous Expenses |
15.40 |
10.14 |
4.29 |
8.12 |
6.51 |
| Employee Benefit Expenses |
189.60 |
164.60 |
147.65 |
149.88 |
136.18 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
300.19 |
240.82 |
241.86 |
233.28 |
246.67 |
| Interest |
16.75 |
11.87 |
10.45 |
9.97 |
11.21 |
| Gross Profit |
283.44 |
228.95 |
231.41 |
223.31 |
235.46 |
| Depreciation |
25.77 |
22.24 |
21.41 |
20.64 |
19.26 |
| Profit Before Tax |
257.67 |
206.71 |
210.00 |
202.67 |
216.20 |
| Current Tax |
56.22 |
50.63 |
51.56 |
44.71 |
44.47 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.60 |
-2.98 |
-2.29 |
3.34 |
-6.27 |
| Reported Net Profit |
196.85 |
159.07 |
160.73 |
154.63 |
178.00 |
| Extraordinary Items |
-0.19 |
1.28 |
1.41 |
3.41 |
1.27 |
| Adjusted Net Profit |
197.04 |
157.79 |
159.32 |
151.22 |
176.73 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-2.07 |
| Profit/Loss Balance carried down |
889.67 |
745.03 |
589.46 |
634.83 |
505.48 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
107.13 |
14.43 |
5.16 |
200.00 |
48.14 |
| P & L Balance carried down |
979.39 |
889.67 |
745.03 |
589.46 |
633.27 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
35.00 |
70.00 |
25.00 |
170.00 |
| Dividend Per Share(Rs) |
3.00 |
3.50 |
7.00 |
2.50 |
17.00 |
| Earnings Per Share-Unit Curr |
96.60 |
78.06 |
77.96 |
75.00 |
81.35 |
| Earnings Per Share(Adj)-Unit Curr |
19.32 |
15.61 |
15.59 |
15.00 |
16.27 |
| Book Value |
604.35 |
503.58 |
483.19 |
408.07 |
353.22 |
| Book Value(Adj)-Unit Curr |
120.87 |
100.72 |
96.64 |
81.61 |
70.64 |