| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,663.60 |
2,446.01 |
1,997.31 |
1,855.31 |
1,079.68 |
| Other Income |
366.54 |
271.22 |
144.17 |
128.12 |
106.51 |
| Stock Adjustments |
1.11 |
-1.25 |
0.00 |
0.00 |
0.00 |
| Total Income |
3,031.25 |
2,715.98 |
2,141.48 |
1,983.43 |
1,186.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
540.94 |
429.97 |
354.42 |
446.16 |
237.12 |
| Power and Fuel Cost |
27.85 |
26.17 |
22.81 |
20.35 |
15.49 |
| Other Manufacturing Expenses |
550.54 |
486.43 |
418.87 |
365.56 |
232.62 |
| Selling and Administration Expenses |
186.54 |
277.32 |
232.41 |
202.34 |
152.67 |
| Miscellaneous Expenses |
108.08 |
14.78 |
12.46 |
6.21 |
226.08 |
| Employee Benefit Expenses |
492.75 |
448.89 |
372.25 |
371.43 |
265.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,126.30 |
1,033.26 |
728.26 |
571.38 |
56.74 |
| Interest |
48.39 |
51.66 |
51.91 |
58.93 |
112.45 |
| Gross Profit |
1,077.91 |
981.60 |
676.35 |
512.45 |
-55.71 |
| Depreciation |
131.19 |
116.64 |
113.21 |
111.96 |
90.75 |
| Profit Before Tax |
946.72 |
864.96 |
563.14 |
400.49 |
-146.46 |
| Current Tax |
197.36 |
146.90 |
111.93 |
64.94 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
48.29 |
30.80 |
-243.10 |
4.03 |
17.99 |
| Reported Net Profit |
701.07 |
687.26 |
694.31 |
331.52 |
-164.45 |
| Extraordinary Items |
-53.81 |
-0.23 |
0.53 |
-0.02 |
-228.49 |
| Adjusted Net Profit |
754.88 |
687.49 |
693.78 |
331.54 |
64.04 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
9.22 |
| Profit/Loss Balance carried down |
1,394.82 |
804.70 |
110.39 |
-221.13 |
-2.61 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
145.79 |
97.14 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
1,950.10 |
1,394.82 |
804.70 |
110.39 |
-157.84 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
15.00 |
15.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.21 |
7.07 |
7.15 |
3.42 |
-1.70 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
85.27 |
79.03 |
72.53 |
65.09 |
61.49 |
| Book Value(Adj)-Unit Curr |
85.27 |
79.03 |
72.53 |
65.09 |
61.49 |