| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,909.54 |
2,806.61 |
2,203.24 |
1,410.52 |
1,616.87 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,909.54 |
2,806.61 |
2,203.24 |
1,410.52 |
1,616.87 |
| Other Income |
40.77 |
53.18 |
14.29 |
19.60 |
23.40 |
| Stock Adjustments |
85.74 |
5.59 |
125.89 |
65.29 |
-23.74 |
| Total Income |
3,036.05 |
2,865.38 |
2,343.42 |
1,495.41 |
1,616.53 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,802.36 |
1,665.37 |
1,319.94 |
851.11 |
835.74 |
| Power and Fuel Cost |
44.57 |
41.08 |
36.90 |
29.03 |
30.18 |
| Other Manufacturing Expenses |
178.07 |
180.42 |
160.95 |
101.14 |
102.67 |
| Selling and Administration Expenses |
208.01 |
184.00 |
142.22 |
103.17 |
112.73 |
| Miscellaneous Expenses |
25.91 |
22.52 |
17.89 |
20.26 |
25.46 |
| Employee Benefit Expenses |
163.95 |
159.09 |
140.56 |
119.33 |
123.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
613.17 |
613.53 |
524.97 |
271.38 |
385.97 |
| Interest |
3.79 |
2.81 |
2.45 |
1.44 |
2.75 |
| Gross Profit |
609.38 |
610.72 |
522.52 |
269.94 |
383.22 |
| Depreciation |
85.17 |
87.20 |
84.34 |
74.88 |
76.86 |
| Profit Before Tax |
524.21 |
523.52 |
438.18 |
195.06 |
306.36 |
| Current Tax |
135.87 |
134.40 |
115.37 |
57.29 |
81.35 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.79 |
-1.62 |
-4.29 |
-5.41 |
-21.09 |
| Reported Net Profit |
392.14 |
390.75 |
327.11 |
143.18 |
246.10 |
| Extraordinary Items |
0.97 |
0.39 |
-0.13 |
-0.07 |
0.03 |
| Adjusted Net Profit |
391.17 |
390.36 |
327.24 |
143.25 |
246.07 |
| Adjustment below Net Profit |
-0.77 |
0.77 |
-2.39 |
-0.31 |
-2.65 |
| Profit/Loss Balance carried down |
1,401.09 |
1,020.86 |
707.43 |
940.60 |
704.67 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
11.28 |
11.28 |
11.28 |
376.04 |
7.52 |
| P & L Balance carried down |
1,781.18 |
1,401.09 |
1,020.86 |
707.43 |
940.60 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
25.00 |
15.00 |
15.00 |
15.00 |
500.00 |
| Dividend Per Share(Rs) |
2.50 |
1.50 |
1.50 |
1.50 |
50.00 |
| Earnings Per Share-Unit Curr |
52.13 |
51.95 |
43.49 |
19.03 |
32.72 |
| Earnings Per Share(Adj)-Unit Curr |
52.13 |
51.95 |
43.49 |
19.03 |
32.72 |
| Book Value |
321.36 |
270.83 |
220.28 |
178.61 |
209.64 |
| Book Value(Adj)-Unit Curr |
321.36 |
270.83 |
220.28 |
178.61 |
209.64 |