| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,629.73 |
2,305.27 |
2,398.38 |
1,848.93 |
1,348.49 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,629.73 |
2,305.27 |
2,398.38 |
1,848.93 |
1,348.49 |
| Other Income |
4.91 |
6.28 |
5.56 |
8.38 |
12.89 |
| Stock Adjustments |
231.37 |
5.20 |
12.55 |
215.51 |
-172.35 |
| Total Income |
2,866.01 |
2,316.75 |
2,416.49 |
2,072.82 |
1,189.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,441.45 |
1,962.10 |
2,091.72 |
1,809.28 |
927.70 |
| Power and Fuel Cost |
3.89 |
3.60 |
3.45 |
2.49 |
2.08 |
| Other Manufacturing Expenses |
57.82 |
46.76 |
52.57 |
57.41 |
31.95 |
| Selling and Administration Expenses |
80.94 |
68.07 |
66.55 |
51.64 |
31.49 |
| Miscellaneous Expenses |
3.55 |
2.78 |
3.23 |
2.52 |
3.19 |
| Employee Benefit Expenses |
89.35 |
82.21 |
70.61 |
63.50 |
54.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
189.01 |
151.24 |
128.35 |
85.98 |
137.70 |
| Interest |
64.14 |
56.63 |
52.61 |
40.85 |
51.68 |
| Gross Profit |
124.87 |
94.61 |
75.74 |
45.13 |
86.02 |
| Depreciation |
25.16 |
23.43 |
24.22 |
22.26 |
26.33 |
| Profit Before Tax |
99.71 |
71.18 |
51.52 |
22.87 |
59.69 |
| Current Tax |
27.48 |
18.62 |
13.04 |
5.17 |
14.06 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.12 |
-1.46 |
-1.19 |
0.59 |
2.54 |
| Reported Net Profit |
72.35 |
54.02 |
39.67 |
17.11 |
43.09 |
| Extraordinary Items |
-0.08 |
0.21 |
-0.01 |
-0.06 |
0.12 |
| Adjusted Net Profit |
72.43 |
53.81 |
39.68 |
17.17 |
42.97 |
| Adjustment below Net Profit |
-1.01 |
-1.61 |
-0.70 |
0.86 |
- |
| Profit/Loss Balance carried down |
359.35 |
318.61 |
286.31 |
285.02 |
245.89 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
11.68 |
11.68 |
6.67 |
16.68 |
- |
| P & L Balance carried down |
419.01 |
359.35 |
318.61 |
286.31 |
288.98 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
22.50 |
17.50 |
17.50 |
10.00 |
25.00 |
| Dividend Per Share(Rs) |
2.25 |
1.75 |
1.75 |
1.00 |
2.50 |
| Earnings Per Share-Unit Curr |
10.84 |
8.10 |
5.95 |
2.56 |
6.46 |
| Earnings Per Share(Adj)-Unit Curr |
10.84 |
8.10 |
5.95 |
2.56 |
6.46 |
| Book Value |
100.05 |
91.11 |
85.01 |
80.17 |
79.98 |
| Book Value(Adj)-Unit Curr |
100.05 |
91.11 |
85.01 |
80.17 |
79.98 |