| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,378.57 |
1,083.25 |
811.37 |
696.93 |
809.90 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,378.57 |
1,083.25 |
811.37 |
696.93 |
809.90 |
| Other Income |
55.83 |
39.14 |
234.49 |
19.69 |
21.84 |
| Stock Adjustments |
37.99 |
33.12 |
-5.96 |
1.84 |
-18.04 |
| Total Income |
1,472.39 |
1,155.51 |
1,039.90 |
718.46 |
813.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
833.17 |
672.52 |
443.97 |
356.59 |
422.14 |
| Power and Fuel Cost |
4.70 |
5.03 |
3.95 |
3.35 |
3.41 |
| Other Manufacturing Expenses |
38.16 |
29.44 |
21.23 |
14.46 |
16.48 |
| Selling and Administration Expenses |
110.57 |
97.40 |
71.60 |
73.56 |
78.84 |
| Miscellaneous Expenses |
35.96 |
24.17 |
45.38 |
47.85 |
30.97 |
| Employee Benefit Expenses |
141.72 |
110.60 |
91.58 |
80.15 |
94.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
308.12 |
216.37 |
362.19 |
142.49 |
167.48 |
| Interest |
4.47 |
2.23 |
2.44 |
2.69 |
5.22 |
| Gross Profit |
303.65 |
214.14 |
359.75 |
139.80 |
162.26 |
| Depreciation |
19.92 |
18.76 |
20.02 |
20.18 |
20.08 |
| Profit Before Tax |
283.73 |
195.38 |
339.73 |
119.62 |
142.18 |
| Current Tax |
72.20 |
48.64 |
91.03 |
33.30 |
37.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.48 |
1.86 |
-0.80 |
-2.40 |
-4.89 |
| Reported Net Profit |
209.05 |
144.87 |
249.49 |
88.72 |
110.06 |
| Extraordinary Items |
19.03 |
16.50 |
149.12 |
-6.94 |
5.15 |
| Adjusted Net Profit |
190.02 |
128.37 |
100.37 |
95.66 |
104.91 |
| Adjustment below Net Profit |
-0.32 |
-236.18 |
-0.28 |
1.11 |
-2.51 |
| Profit/Loss Balance carried down |
592.21 |
734.17 |
556.08 |
466.25 |
374.86 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
73.11 |
50.66 |
71.13 |
- |
16.17 |
| P & L Balance carried down |
727.83 |
592.21 |
734.17 |
556.08 |
466.25 |
| Dividend |
73.11 |
22.63 |
- |
- |
16.17 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
360.00 |
- |
195.00 |
120.00 |
50.00 |
| Dividend Per Share(Rs) |
3.60 |
- |
1.95 |
1.20 |
0.50 |
| Earnings Per Share-Unit Curr |
6.58 |
4.56 |
7.72 |
2.74 |
3.40 |
| Earnings Per Share(Adj)-Unit Curr |
6.58 |
4.56 |
7.72 |
2.74 |
3.40 |
| Book Value |
24.05 |
19.66 |
23.85 |
18.32 |
15.43 |
| Book Value(Adj)-Unit Curr |
24.05 |
19.66 |
23.85 |
18.32 |
15.43 |