| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,132.79 |
2,217.11 |
2,184.02 |
1,966.98 |
1,894.47 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,132.79 |
2,217.11 |
2,184.02 |
1,966.98 |
1,894.47 |
| Other Income |
30.07 |
25.57 |
32.04 |
24.30 |
16.02 |
| Stock Adjustments |
38.25 |
18.20 |
52.30 |
17.11 |
-20.96 |
| Total Income |
2,201.11 |
2,260.88 |
2,268.36 |
2,008.39 |
1,889.53 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,435.20 |
1,565.29 |
1,622.81 |
1,119.95 |
1,044.05 |
| Power and Fuel Cost |
149.05 |
131.98 |
78.18 |
51.46 |
65.12 |
| Other Manufacturing Expenses |
47.67 |
43.07 |
36.86 |
28.13 |
28.37 |
| Selling and Administration Expenses |
60.24 |
68.37 |
71.96 |
55.26 |
51.31 |
| Miscellaneous Expenses |
46.34 |
31.87 |
42.86 |
21.90 |
13.58 |
| Employee Benefit Expenses |
201.02 |
168.21 |
141.30 |
115.55 |
97.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
261.59 |
252.09 |
274.39 |
616.14 |
589.90 |
| Interest |
16.10 |
16.47 |
8.29 |
5.83 |
20.93 |
| Gross Profit |
245.49 |
235.62 |
266.10 |
610.31 |
568.97 |
| Depreciation |
62.85 |
46.13 |
43.26 |
38.92 |
35.73 |
| Profit Before Tax |
182.64 |
189.49 |
222.84 |
571.39 |
533.24 |
| Current Tax |
37.01 |
46.26 |
57.01 |
145.55 |
170.90 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
10.21 |
3.25 |
0.17 |
-18.72 |
1.05 |
| Reported Net Profit |
135.42 |
139.98 |
165.66 |
444.56 |
361.29 |
| Extraordinary Items |
0.07 |
-0.27 |
-11.05 |
-0.05 |
- |
| Adjusted Net Profit |
135.35 |
140.25 |
176.71 |
444.61 |
361.29 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1,218.23 |
1,101.75 |
971.31 |
550.23 |
209.51 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
29.35 |
23.50 |
35.22 |
23.48 |
20.57 |
| P & L Balance carried down |
1,324.30 |
1,218.23 |
1,101.75 |
971.31 |
550.23 |
| Dividend |
29.35 |
23.50 |
35.22 |
23.48 |
17.07 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
50.00 |
40.00 |
40.00 |
60.00 |
30.00 |
| Dividend Per Share(Rs) |
5.00 |
4.00 |
4.00 |
6.00 |
3.00 |
| Earnings Per Share-Unit Curr |
23.07 |
23.84 |
28.22 |
75.72 |
63.51 |
| Earnings Per Share(Adj)-Unit Curr |
4.61 |
4.77 |
5.64 |
15.14 |
12.70 |
| Book Value |
274.46 |
256.61 |
236.80 |
214.69 |
141.36 |
| Book Value(Adj)-Unit Curr |
54.89 |
51.32 |
47.36 |
42.94 |
28.27 |