| INCOME : |
|
|
|
|
|
| Sales Turnover |
16,006.79 |
14,887.44 |
15,631.39 |
16,963.29 |
16,442.97 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
16,006.79 |
14,887.44 |
15,631.39 |
16,963.29 |
16,442.97 |
| Other Income |
109.85 |
72.13 |
6.23 |
28.74 |
45.33 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
16,116.64 |
14,959.57 |
15,637.62 |
16,992.03 |
16,488.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15,352.38 |
14,189.20 |
14,784.91 |
16,052.86 |
15,876.67 |
| Power and Fuel Cost |
0.80 |
0.78 |
0.75 |
0.66 |
0.70 |
| Other Manufacturing Expenses |
50.59 |
139.09 |
114.63 |
191.48 |
28.73 |
| Selling and Administration Expenses |
30.70 |
29.35 |
25.63 |
18.96 |
35.56 |
| Miscellaneous Expenses |
107.16 |
20.87 |
41.31 |
79.88 |
23.66 |
| Employee Benefit Expenses |
67.59 |
60.61 |
52.07 |
45.36 |
39.21 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
507.42 |
519.67 |
618.32 |
602.83 |
483.77 |
| Interest |
19.90 |
34.37 |
43.20 |
34.47 |
58.39 |
| Gross Profit |
487.52 |
485.30 |
575.12 |
568.36 |
425.38 |
| Depreciation |
3.53 |
3.86 |
3.74 |
2.79 |
2.85 |
| Profit Before Tax |
483.99 |
481.44 |
571.38 |
565.57 |
422.53 |
| Current Tax |
122.75 |
118.21 |
153.00 |
157.63 |
102.51 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-7.74 |
-6.51 |
-6.43 |
-2.31 |
-0.09 |
| Reported Net Profit |
368.98 |
369.74 |
424.81 |
410.25 |
320.11 |
| Extraordinary Items |
-10.10 |
44.88 |
1.41 |
-43.23 |
-0.01 |
| Adjusted Net Profit |
379.08 |
324.86 |
423.40 |
453.48 |
320.12 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-17.47 |
| Profit/Loss Balance carried down |
1,197.83 |
1,116.48 |
1,044.11 |
979.16 |
891.13 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
304.86 |
288.39 |
352.44 |
345.30 |
214.61 |
| P & L Balance carried down |
1,261.95 |
1,197.83 |
1,116.48 |
1,044.11 |
979.16 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
78.00 |
78.00 |
78.00 |
75.00 |
55.00 |
| Dividend Per Share(Rs) |
7.80 |
7.80 |
7.80 |
7.50 |
5.50 |
| Earnings Per Share-Unit Curr |
12.47 |
12.49 |
14.35 |
13.86 |
10.81 |
| Earnings Per Share(Adj)-Unit Curr |
12.47 |
12.49 |
14.35 |
13.86 |
10.81 |
| Book Value |
140.13 |
139.60 |
132.26 |
125.07 |
118.68 |
| Book Value(Adj)-Unit Curr |
140.13 |
139.60 |
132.26 |
125.07 |
118.68 |