INCOME : |
|
|
|
|
|
Sales Turnover |
12,362.20 |
9,385.55 |
9,019.14 |
5,797.33 |
5,526.68 |
Excise Duty |
1,477.42 |
1,185.17 |
895.73 |
829.09 |
757.39 |
Net Sales |
10,884.78 |
8,200.38 |
8,123.41 |
4,968.24 |
4,769.29 |
Other Income |
302.40 |
238.81 |
147.07 |
108.08 |
319.68 |
Stock Adjustments |
232.41 |
2.92 |
-129.59 |
280.65 |
-192.82 |
Total Income |
11,419.59 |
8,442.11 |
8,140.89 |
5,356.97 |
4,896.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,809.16 |
3,747.51 |
4,521.88 |
2,096.48 |
1,843.37 |
Power and Fuel Cost |
1,295.23 |
1,012.01 |
742.96 |
704.99 |
597.97 |
Other Manufacturing Expenses |
843.47 |
771.83 |
619.21 |
510.01 |
414.85 |
Selling and Administration Expenses |
600.12 |
505.49 |
514.95 |
411.79 |
445.59 |
Miscellaneous Expenses |
126.48 |
189.52 |
100.93 |
132.98 |
130.40 |
Employee Benefit Expenses |
454.66 |
522.10 |
533.57 |
414.77 |
549.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
0.16 |
Total Expenses |
- |
- |
- |
- |
3,981.55 |
Operating Profit |
2,290.47 |
1,693.65 |
1,107.39 |
1,085.95 |
914.60 |
Interest |
134.79 |
162.30 |
299.24 |
368.97 |
379.56 |
Gross Profit |
2,155.68 |
1,531.35 |
808.15 |
716.98 |
535.04 |
Depreciation |
561.49 |
505.70 |
471.59 |
454.34 |
424.41 |
Profit Before Tax |
1,594.19 |
1,025.65 |
336.56 |
262.64 |
110.63 |
Current Tax |
304.00 |
105.99 |
7.00 |
19.00 |
-5.63 |
Fringe Benefit tax |
4.64 |
- |
- |
- |
- |
Deferred Tax |
121.80 |
133.93 |
56.00 |
39.47 |
8.79 |
Reported Net Profit |
1,163.75 |
785.73 |
273.56 |
204.17 |
107.47 |
Extraordinary Items |
87.33 |
-42.09 |
-117.74 |
-43.61 |
44.74 |
Adjusted Net Profit |
1,076.42 |
827.82 |
391.30 |
247.78 |
62.73 |
Adjustment below Net Profit |
-5.96 |
4.41 |
- |
-683.34 |
- |
Profit/Loss Balance carried down |
992.65 |
772.82 |
940.48 |
1,807.90 |
1,699.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
774.54 |
570.31 |
441.22 |
388.25 |
-0.58 |
P & L Balance carried down |
1,375.90 |
992.65 |
772.82 |
940.48 |
1,807.90 |
Dividend |
136.52 |
111.70 |
62.05 |
55.85 |
49.65 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
55.00 |
45.00 |
25.00 |
22.50 |
20.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
45.96 |
30.91 |
10.66 |
7.91 |
4.32 |
Earnings Per Share(Adj)-Unit Curr |
45.96 |
30.91 |
10.66 |
7.91 |
4.32 |
Book Value |
197.99 |
117.29 |
91.23 |
91.75 |
113.52 |
Book Value(Adj)-Unit Curr |
197.99 |
117.29 |
91.23 |
91.75 |
113.52 |