INCOME : |
|
|
|
|
|
Sales Turnover |
8,932.12 |
11,298.03 |
8,997.78 |
7,499.61 |
7,620.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,932.12 |
11,298.03 |
8,997.78 |
7,499.61 |
7,620.82 |
Other Income |
376.17 |
146.49 |
180.34 |
183.34 |
109.19 |
Stock Adjustments |
-139.23 |
-5.41 |
168.89 |
-301.57 |
-102.19 |
Total Income |
9,169.06 |
11,439.11 |
9,347.01 |
7,381.38 |
7,627.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,527.96 |
6,871.46 |
5,462.94 |
4,492.87 |
5,012.81 |
Power and Fuel Cost |
1,129.67 |
1,284.31 |
1,018.28 |
683.04 |
681.78 |
Other Manufacturing Expenses |
655.95 |
623.62 |
600.33 |
636.58 |
618.55 |
Selling and Administration Expenses |
68.02 |
52.14 |
45.83 |
57.44 |
84.32 |
Miscellaneous Expenses |
92.49 |
187.17 |
71.09 |
94.63 |
104.23 |
Employee Benefit Expenses |
836.37 |
656.46 |
655.85 |
684.31 |
714.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
858.59 |
1,763.94 |
1,492.69 |
732.51 |
411.87 |
Interest |
11.19 |
14.89 |
9.63 |
42.74 |
114.69 |
Gross Profit |
847.40 |
1,749.05 |
1,483.06 |
689.77 |
297.18 |
Depreciation |
183.02 |
181.51 |
178.18 |
176.45 |
170.21 |
Profit Before Tax |
664.38 |
1,567.54 |
1,304.88 |
513.32 |
126.97 |
Current Tax |
142.33 |
390.14 |
334.41 |
17.57 |
3.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.28 |
-115.68 |
79.57 |
78.08 |
24.79 |
Reported Net Profit |
524.32 |
1,293.08 |
890.90 |
417.67 |
98.70 |
Extraordinary Items |
-0.24 |
0.95 |
2.08 |
30.83 |
-3.41 |
Adjusted Net Profit |
524.56 |
1,292.13 |
888.82 |
386.84 |
102.11 |
Adjustment below Net Profit |
-225.36 |
16.96 |
13.31 |
-6.06 |
-219.22 |
Profit/Loss Balance carried down |
1,404.27 |
683.85 |
357.31 |
223.51 |
431.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
598.48 |
589.62 |
577.66 |
277.82 |
87.67 |
P & L Balance carried down |
1,104.76 |
1,404.27 |
683.85 |
357.31 |
223.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
500.00 |
125.00 |
110.00 |
60.00 |
Dividend Per Share(Rs) |
4.00 |
10.00 |
2.50 |
2.20 |
1.20 |
Earnings Per Share-Unit Curr |
13.16 |
32.45 |
22.36 |
10.48 |
2.48 |
Earnings Per Share(Adj)-Unit Curr |
13.16 |
32.45 |
22.36 |
10.48 |
2.48 |
Book Value |
316.48 |
300.23 |
292.83 |
229.48 |
170.60 |
Book Value(Adj)-Unit Curr |
316.48 |
300.23 |
292.83 |
229.48 |
170.60 |