| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,899.96 |
2,072.73 |
1,615.51 |
954.26 |
1,028.87 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,899.96 |
2,072.73 |
1,615.51 |
954.26 |
1,028.87 |
| Other Income |
38.80 |
52.44 |
60.96 |
25.86 |
44.99 |
| Stock Adjustments |
-1.13 |
4.03 |
0.41 |
28.20 |
2.79 |
| Total Income |
1,937.63 |
2,129.20 |
1,676.88 |
1,008.32 |
1,076.65 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,010.21 |
1,078.53 |
861.13 |
415.86 |
431.50 |
| Power and Fuel Cost |
140.44 |
170.31 |
120.26 |
63.38 |
52.59 |
| Other Manufacturing Expenses |
102.90 |
109.31 |
85.47 |
52.66 |
50.42 |
| Selling and Administration Expenses |
39.99 |
33.35 |
13.66 |
13.17 |
10.63 |
| Miscellaneous Expenses |
14.98 |
12.64 |
15.93 |
11.49 |
7.38 |
| Employee Benefit Expenses |
118.90 |
99.61 |
83.99 |
72.64 |
64.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
510.21 |
625.45 |
496.44 |
379.12 |
459.88 |
| Interest |
4.95 |
3.26 |
1.65 |
0.95 |
2.04 |
| Gross Profit |
505.26 |
622.19 |
494.79 |
378.17 |
457.84 |
| Depreciation |
72.79 |
59.02 |
45.49 |
42.91 |
33.16 |
| Profit Before Tax |
432.47 |
563.17 |
449.30 |
335.26 |
424.68 |
| Current Tax |
85.52 |
124.01 |
90.54 |
58.47 |
104.93 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
23.57 |
20.00 |
12.09 |
7.44 |
-14.09 |
| Reported Net Profit |
323.39 |
419.17 |
346.68 |
269.34 |
333.83 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
323.39 |
419.17 |
346.68 |
269.34 |
333.83 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-17.96 |
| Profit/Loss Balance carried down |
2,094.96 |
1,742.60 |
1,469.09 |
1,204.89 |
976.39 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
71.95 |
66.81 |
61.67 |
5.14 |
87.36 |
| P & L Balance carried down |
2,346.40 |
2,094.96 |
1,754.09 |
1,469.09 |
1,204.89 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
700.00 |
700.00 |
650.00 |
600.00 |
550.00 |
| Dividend Per Share(Rs) |
7.00 |
7.00 |
6.50 |
6.00 |
5.50 |
| Earnings Per Share-Unit Curr |
31.20 |
40.78 |
33.73 |
26.20 |
32.48 |
| Earnings Per Share(Adj)-Unit Curr |
31.20 |
40.78 |
33.73 |
26.20 |
32.48 |
| Book Value |
237.72 |
199.75 |
177.87 |
150.16 |
124.48 |
| Book Value(Adj)-Unit Curr |
237.72 |
199.75 |
177.87 |
150.16 |
124.48 |