| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,231.04 |
2,085.65 |
2,007.98 |
1,531.47 |
1,444.27 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,231.04 |
2,085.65 |
2,007.98 |
1,531.47 |
1,444.27 |
| Other Income |
55.92 |
46.21 |
32.48 |
20.59 |
28.91 |
| Stock Adjustments |
-14.19 |
-2.13 |
71.78 |
-6.81 |
-8.23 |
| Total Income |
2,272.77 |
2,129.73 |
2,112.24 |
1,545.25 |
1,464.95 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
995.16 |
956.72 |
973.39 |
684.09 |
639.52 |
| Power and Fuel Cost |
97.64 |
89.90 |
81.22 |
66.26 |
67.69 |
| Other Manufacturing Expenses |
298.96 |
272.58 |
265.90 |
199.16 |
218.30 |
| Selling and Administration Expenses |
89.24 |
83.09 |
95.24 |
83.02 |
83.12 |
| Miscellaneous Expenses |
16.92 |
16.16 |
8.32 |
2.48 |
1.83 |
| Employee Benefit Expenses |
331.70 |
295.23 |
277.14 |
227.29 |
238.73 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
443.16 |
416.04 |
411.02 |
282.95 |
215.77 |
| Interest |
7.88 |
7.02 |
8.63 |
9.98 |
15.04 |
| Gross Profit |
435.28 |
409.02 |
402.39 |
272.97 |
200.73 |
| Depreciation |
72.70 |
73.55 |
77.34 |
77.49 |
74.18 |
| Profit Before Tax |
362.58 |
335.47 |
325.05 |
195.48 |
126.55 |
| Current Tax |
95.67 |
86.85 |
90.49 |
49.51 |
31.47 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.60 |
0.92 |
-4.56 |
-2.23 |
-6.76 |
| Reported Net Profit |
269.50 |
247.70 |
239.11 |
148.21 |
101.83 |
| Extraordinary Items |
5.09 |
15.23 |
16.70 |
10.48 |
20.04 |
| Adjusted Net Profit |
264.41 |
232.47 |
222.41 |
137.73 |
81.79 |
| Adjustment below Net Profit |
1.22 |
-1.05 |
1.19 |
2.91 |
- |
| Profit/Loss Balance carried down |
108.51 |
107.23 |
98.32 |
47.21 |
59.89 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
250.23 |
245.36 |
231.39 |
100.00 |
112.85 |
| P & L Balance carried down |
129.01 |
108.51 |
107.23 |
98.32 |
48.88 |
| Dividend |
- |
- |
- |
- |
18.92 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
180.00 |
160.00 |
150.00 |
100.00 |
50.00 |
| Dividend Per Share(Rs) |
18.00 |
16.00 |
15.00 |
10.00 |
5.00 |
| Earnings Per Share-Unit Curr |
85.85 |
78.90 |
76.17 |
47.21 |
32.44 |
| Earnings Per Share(Adj)-Unit Curr |
85.85 |
78.90 |
76.17 |
47.21 |
32.44 |
| Book Value |
510.28 |
428.21 |
355.44 |
276.82 |
216.77 |
| Book Value(Adj)-Unit Curr |
510.28 |
428.21 |
355.44 |
276.82 |
216.77 |