| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,332.31 |
2,783.59 |
2,805.95 |
2,514.75 |
1,965.07 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,332.31 |
2,783.59 |
2,805.95 |
2,514.75 |
1,965.07 |
| Other Income |
46.24 |
34.14 |
140.73 |
37.74 |
54.32 |
| Stock Adjustments |
239.01 |
91.78 |
-16.64 |
114.62 |
9.29 |
| Total Income |
3,617.56 |
2,909.51 |
2,930.04 |
2,667.11 |
2,028.68 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,681.76 |
1,378.05 |
1,404.69 |
1,405.96 |
1,094.18 |
| Power and Fuel Cost |
198.73 |
170.64 |
87.27 |
63.87 |
73.12 |
| Other Manufacturing Expenses |
584.23 |
420.33 |
468.32 |
486.68 |
357.90 |
| Selling and Administration Expenses |
283.09 |
240.36 |
234.55 |
106.18 |
98.33 |
| Miscellaneous Expenses |
50.04 |
47.36 |
53.34 |
62.12 |
157.60 |
| Employee Benefit Expenses |
250.54 |
209.16 |
144.03 |
122.47 |
113.74 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
569.18 |
443.62 |
537.84 |
419.82 |
133.81 |
| Interest |
66.19 |
57.65 |
42.14 |
26.93 |
36.93 |
| Gross Profit |
502.99 |
385.97 |
495.70 |
392.89 |
96.88 |
| Depreciation |
71.88 |
62.55 |
39.96 |
40.31 |
40.65 |
| Profit Before Tax |
431.11 |
323.42 |
455.74 |
352.58 |
56.23 |
| Current Tax |
97.21 |
72.47 |
125.69 |
88.53 |
17.40 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
13.60 |
12.78 |
-8.76 |
3.79 |
-34.93 |
| Reported Net Profit |
320.30 |
238.17 |
338.81 |
260.26 |
73.76 |
| Extraordinary Items |
-2.00 |
0.43 |
1.28 |
-0.35 |
-81.34 |
| Adjusted Net Profit |
322.30 |
237.74 |
337.53 |
260.61 |
155.10 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-49.54 |
| Profit/Loss Balance carried down |
1,710.23 |
1,511.55 |
1,202.34 |
989.99 |
901.99 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
39.61 |
39.48 |
29.61 |
11.84 |
11.84 |
| P & L Balance carried down |
1,990.92 |
1,710.23 |
1,511.55 |
1,238.41 |
914.36 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
110.00 |
100.00 |
100.00 |
75.00 |
30.00 |
| Dividend Per Share(Rs) |
2.20 |
2.00 |
2.00 |
1.50 |
0.60 |
| Earnings Per Share-Unit Curr |
16.17 |
12.03 |
17.16 |
13.18 |
3.74 |
| Earnings Per Share(Adj)-Unit Curr |
16.17 |
12.03 |
17.16 |
13.18 |
3.74 |
| Book Value |
103.38 |
89.10 |
79.86 |
64.56 |
49.26 |
| Book Value(Adj)-Unit Curr |
103.38 |
89.10 |
79.86 |
64.56 |
49.26 |