| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,613.82 |
3,430.20 |
2,906.68 |
2,452.02 |
2,513.36 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,613.82 |
3,430.20 |
2,906.68 |
2,452.02 |
2,513.36 |
| Other Income |
99.65 |
62.29 |
29.02 |
35.16 |
28.29 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
3,713.47 |
3,492.49 |
2,935.70 |
2,487.18 |
2,541.65 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
10.20 |
9.21 |
7.94 |
7.45 |
97.29 |
| Other Manufacturing Expenses |
2,897.07 |
2,737.43 |
2,274.02 |
1,991.44 |
1,949.96 |
| Selling and Administration Expenses |
86.68 |
70.87 |
54.30 |
48.10 |
63.49 |
| Miscellaneous Expenses |
14.98 |
17.49 |
14.11 |
30.99 |
26.68 |
| Employee Benefit Expenses |
215.45 |
189.63 |
163.77 |
140.15 |
152.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
489.10 |
467.85 |
421.58 |
269.05 |
251.87 |
| Interest |
10.52 |
8.23 |
10.90 |
24.75 |
32.35 |
| Gross Profit |
478.58 |
459.62 |
410.68 |
244.30 |
219.52 |
| Depreciation |
120.54 |
116.76 |
107.59 |
88.10 |
77.65 |
| Profit Before Tax |
358.04 |
342.86 |
303.09 |
156.20 |
141.87 |
| Current Tax |
25.46 |
37.35 |
36.68 |
24.24 |
24.76 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.67 |
2.00 |
-1.02 |
-2.80 |
-9.30 |
| Reported Net Profit |
327.91 |
303.51 |
267.43 |
134.77 |
126.41 |
| Extraordinary Items |
-1.53 |
-1.58 |
-0.37 |
-10.73 |
-8.55 |
| Adjusted Net Profit |
329.44 |
305.09 |
267.80 |
145.50 |
134.96 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-3.09 |
| Profit/Loss Balance carried down |
346.32 |
300.08 |
179.61 |
126.20 |
102.24 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
282.04 |
257.27 |
146.96 |
81.36 |
99.37 |
| P & L Balance carried down |
392.19 |
346.32 |
300.08 |
179.61 |
126.20 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
350.00 |
350.00 |
200.00 |
125.00 |
100.00 |
| Dividend Per Share(Rs) |
7.00 |
7.00 |
4.00 |
2.50 |
2.00 |
| Earnings Per Share-Unit Curr |
42.18 |
39.13 |
34.58 |
17.48 |
16.45 |
| Earnings Per Share(Adj)-Unit Curr |
42.18 |
39.13 |
34.58 |
17.48 |
16.45 |
| Book Value |
237.67 |
202.12 |
169.80 |
140.13 |
123.65 |
| Book Value(Adj)-Unit Curr |
237.67 |
202.12 |
169.80 |
140.13 |
123.65 |