INCOME : |
|
|
|
|
|
Sales Turnover |
3,407.25 |
3,216.34 |
3,217.51 |
2,920.48 |
3,224.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,407.25 |
3,216.34 |
3,217.51 |
2,920.48 |
3,224.68 |
Other Income |
143.17 |
114.96 |
1,423.27 |
217.71 |
624.37 |
Stock Adjustments |
69.64 |
-67.25 |
-13.83 |
26.12 |
35.43 |
Total Income |
3,620.06 |
3,264.05 |
4,626.95 |
3,164.31 |
3,884.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,358.07 |
1,182.78 |
1,281.91 |
1,275.49 |
1,343.30 |
Power and Fuel Cost |
29.64 |
29.60 |
27.83 |
26.08 |
33.36 |
Other Manufacturing Expenses |
113.61 |
99.05 |
120.14 |
110.59 |
107.88 |
Selling and Administration Expenses |
374.71 |
370.30 |
343.57 |
242.00 |
376.68 |
Miscellaneous Expenses |
239.12 |
84.32 |
85.69 |
287.75 |
983.19 |
Employee Benefit Expenses |
624.39 |
594.99 |
610.23 |
616.16 |
628.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
880.52 |
903.01 |
2,157.57 |
606.24 |
411.52 |
Interest |
1.80 |
1.81 |
1.99 |
3.53 |
6.34 |
Gross Profit |
878.72 |
901.20 |
2,155.58 |
602.71 |
405.18 |
Depreciation |
69.68 |
65.77 |
68.19 |
78.60 |
82.68 |
Profit Before Tax |
809.04 |
835.43 |
2,087.39 |
524.11 |
322.50 |
Current Tax |
235.71 |
246.05 |
407.36 |
158.67 |
260.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.36 |
-18.37 |
-10.49 |
7.87 |
-47.72 |
Reported Net Profit |
584.69 |
607.75 |
1,690.53 |
357.57 |
110.05 |
Extraordinary Items |
-66.58 |
21.05 |
11.18 |
-117.79 |
-87.09 |
Adjusted Net Profit |
651.27 |
586.70 |
1,679.35 |
475.36 |
197.14 |
Adjustment below Net Profit |
-21.25 |
-17.08 |
-11.05 |
- |
-73.62 |
Profit/Loss Balance carried down |
828.12 |
1,745.02 |
562.71 |
882.77 |
1,177.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
542.10 |
1,524.66 |
508.22 |
677.62 |
338.81 |
P & L Balance carried down |
849.46 |
811.03 |
1,733.98 |
562.71 |
875.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
320.00 |
320.00 |
900.00 |
300.00 |
400.00 |
Dividend Per Share(Rs) |
32.00 |
32.00 |
90.00 |
30.00 |
40.00 |
Earnings Per Share-Unit Curr |
34.51 |
35.88 |
99.79 |
21.11 |
6.50 |
Earnings Per Share(Adj)-Unit Curr |
34.51 |
35.88 |
99.79 |
21.11 |
6.50 |
Book Value |
105.31 |
103.48 |
158.06 |
88.37 |
108.62 |
Book Value(Adj)-Unit Curr |
105.31 |
103.48 |
158.06 |
88.37 |
108.62 |