| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,865.82 |
3,853.30 |
2,780.53 |
1,495.51 |
1,025.79 |
| Other Income |
75.25 |
45.67 |
47.44 |
18.06 |
15.72 |
| Stock Adjustments |
36.06 |
-36.38 |
15.37 |
-10.32 |
-13.70 |
| Total Income |
3,977.13 |
3,862.59 |
2,843.34 |
1,503.25 |
1,027.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,964.91 |
2,951.70 |
2,165.42 |
1,063.46 |
717.72 |
| Power and Fuel Cost |
59.54 |
50.46 |
43.70 |
33.26 |
26.48 |
| Other Manufacturing Expenses |
260.29 |
215.28 |
188.99 |
111.39 |
80.85 |
| Selling and Administration Expenses |
50.18 |
44.64 |
30.59 |
16.45 |
26.57 |
| Miscellaneous Expenses |
42.12 |
36.62 |
96.08 |
94.88 |
12.70 |
| Employee Benefit Expenses |
85.89 |
66.29 |
56.53 |
45.42 |
28.48 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
514.20 |
497.60 |
262.03 |
138.39 |
135.01 |
| Interest |
73.14 |
73.45 |
80.75 |
57.27 |
54.79 |
| Gross Profit |
441.06 |
424.15 |
181.28 |
81.12 |
80.22 |
| Depreciation |
29.50 |
27.10 |
22.50 |
18.38 |
15.73 |
| Profit Before Tax |
411.56 |
397.05 |
158.78 |
62.74 |
64.49 |
| Current Tax |
99.53 |
102.99 |
53.06 |
26.32 |
1.77 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.60 |
-2.85 |
2.35 |
2.93 |
12.44 |
| Reported Net Profit |
303.43 |
296.91 |
103.37 |
33.49 |
50.28 |
| Extraordinary Items |
0.17 |
0.00 |
-30.01 |
-23.95 |
3.87 |
| Adjusted Net Profit |
303.26 |
296.91 |
133.38 |
57.44 |
46.41 |
| Adjustment below Net Profit |
-1.47 |
-0.09 |
-0.02 |
0.15 |
0.31 |
| Profit/Loss Balance carried down |
708.06 |
417.62 |
314.27 |
280.47 |
259.59 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
10.77 |
6.38 |
0.00 |
-0.16 |
-0.49 |
| P & L Balance carried down |
999.25 |
708.06 |
417.62 |
314.27 |
310.67 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
50.00 |
40.00 |
25.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.00 |
0.80 |
0.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
22.53 |
22.05 |
8.64 |
2.80 |
4.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
187.13 |
165.48 |
80.53 |
72.74 |
73.01 |
| Book Value(Adj)-Unit Curr |
187.13 |
165.48 |
80.53 |
72.74 |
73.01 |