INCOME : |
|
|
|
|
|
Sales Turnover |
6,149.14 |
6,306.90 |
4,677.44 |
4,693.20 |
4,423.57 |
Excise Duty |
931.31 |
693.26 |
403.10 |
29.18 |
- |
Net Sales |
5,217.83 |
5,613.64 |
4,274.34 |
4,664.02 |
4,423.57 |
Other Income |
45.29 |
1,665.09 |
39.43 |
35.67 |
42.89 |
Stock Adjustments |
426.10 |
-88.72 |
281.77 |
-199.14 |
-218.83 |
Total Income |
5,689.22 |
7,190.01 |
4,595.54 |
4,500.55 |
4,247.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,025.54 |
3,997.77 |
3,140.96 |
3,237.02 |
3,033.06 |
Power and Fuel Cost |
41.23 |
19.32 |
25.01 |
23.29 |
15.75 |
Other Manufacturing Expenses |
368.60 |
354.99 |
290.56 |
225.62 |
218.89 |
Selling and Administration Expenses |
163.19 |
147.62 |
117.58 |
128.13 |
118.62 |
Miscellaneous Expenses |
44.12 |
41.29 |
71.06 |
54.46 |
31.45 |
Employee Benefit Expenses |
374.78 |
347.06 |
302.34 |
270.36 |
255.46 |
Less: Preoperative Expenditure |
3.30 |
0.49 |
2.15 |
0.73 |
1.25 |
Total Expenses |
5,014.15 |
4,907.56 |
3,945.36 |
3,938.16 |
3,671.99 |
Operating Profit |
675.07 |
2,282.45 |
650.19 |
562.40 |
575.66 |
Interest |
46.96 |
49.84 |
49.48 |
51.44 |
79.32 |
Gross Profit |
628.11 |
2,232.61 |
600.71 |
510.96 |
496.34 |
Depreciation |
104.12 |
93.48 |
80.75 |
79.09 |
74.89 |
Profit Before Tax |
523.99 |
2,139.13 |
519.96 |
431.87 |
421.45 |
Current Tax |
121.64 |
196.81 |
147.98 |
107.05 |
76.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.83 |
18.32 |
-10.18 |
51.51 |
17.62 |
Reported Net Profit |
391.52 |
1,924.01 |
382.17 |
273.31 |
327.49 |
Extraordinary Items |
-0.33 |
1,425.06 |
-7.78 |
-16.50 |
2.04 |
Adjusted Net Profit |
391.85 |
498.95 |
389.95 |
289.81 |
325.45 |
Adjustment below Net Profit |
-0.63 |
-410.86 |
0.55 |
-0.29 |
-5.60 |
Profit/Loss Balance carried down |
2,589.50 |
1,127.64 |
817.95 |
545.34 |
250.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
170.26 |
51.28 |
73.02 |
0.40 |
27.49 |
P & L Balance carried down |
2,810.13 |
2,589.50 |
1,127.64 |
817.95 |
545.34 |
Dividend |
- |
- |
- |
- |
27.27 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
575.00 |
325.00 |
325.00 |
175.00 |
110.00 |
Dividend Per Share(Rs) |
5.75 |
3.25 |
3.25 |
1.75 |
1.10 |
Earnings Per Share-Unit Curr |
17.89 |
87.89 |
15.81 |
11.31 |
13.21 |
Earnings Per Share(Adj)-Unit Curr |
17.89 |
87.89 |
15.81 |
11.31 |
13.21 |
Book Value |
132.09 |
121.49 |
73.39 |
60.53 |
51.25 |
Book Value(Adj)-Unit Curr |
132.09 |
121.49 |
73.39 |
60.53 |
51.25 |