| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,243.54 |
3,749.25 |
3,168.16 |
1,965.59 |
1,946.73 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,243.54 |
3,749.25 |
3,168.16 |
1,965.59 |
1,946.73 |
| Other Income |
26.73 |
37.90 |
24.23 |
13.02 |
15.41 |
| Stock Adjustments |
200.23 |
9.71 |
-9.18 |
31.55 |
40.50 |
| Total Income |
4,470.50 |
3,796.86 |
3,183.21 |
2,010.16 |
2,002.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,425.90 |
2,730.85 |
2,287.85 |
1,406.21 |
1,396.18 |
| Power and Fuel Cost |
49.19 |
48.58 |
40.25 |
32.15 |
33.53 |
| Other Manufacturing Expenses |
179.51 |
177.40 |
132.73 |
103.75 |
84.18 |
| Selling and Administration Expenses |
134.11 |
115.56 |
80.74 |
48.48 |
38.56 |
| Miscellaneous Expenses |
1.08 |
1.52 |
6.92 |
3.88 |
0.60 |
| Employee Benefit Expenses |
372.26 |
374.57 |
311.22 |
201.44 |
203.99 |
| Less: Preoperative Expenditure |
17.19 |
27.34 |
24.63 |
- |
- |
| Total Expenses |
4,144.85 |
3,421.14 |
2,835.08 |
- |
- |
| Operating Profit |
325.65 |
375.72 |
348.14 |
214.25 |
245.60 |
| Interest |
134.03 |
109.36 |
75.36 |
56.64 |
64.27 |
| Gross Profit |
191.62 |
266.36 |
272.78 |
157.61 |
181.33 |
| Depreciation |
109.49 |
100.40 |
85.20 |
75.56 |
73.85 |
| Profit Before Tax |
82.13 |
165.96 |
187.58 |
82.05 |
107.48 |
| Current Tax |
24.78 |
50.13 |
46.32 |
29.26 |
19.64 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.48 |
-5.80 |
-15.66 |
-0.13 |
18.37 |
| Reported Net Profit |
60.83 |
121.64 |
156.92 |
52.92 |
69.47 |
| Extraordinary Items |
3.96 |
0.20 |
0.49 |
-0.27 |
0.29 |
| Adjusted Net Profit |
56.87 |
121.44 |
156.43 |
53.19 |
69.18 |
| Adjustment below Net Profit |
-0.95 |
-0.16 |
-1.06 |
-0.48 |
- |
| Profit/Loss Balance carried down |
890.62 |
780.96 |
637.19 |
593.03 |
539.62 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
15.37 |
11.82 |
12.09 |
8.28 |
16.07 |
| P & L Balance carried down |
935.13 |
890.62 |
780.96 |
637.19 |
593.03 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
75.00 |
65.00 |
50.00 |
30.00 |
35.00 |
| Dividend Per Share(Rs) |
1.50 |
1.30 |
1.00 |
1.50 |
1.75 |
| Earnings Per Share-Unit Curr |
5.14 |
10.29 |
13.27 |
11.19 |
14.69 |
| Earnings Per Share(Adj)-Unit Curr |
2.57 |
5.15 |
6.64 |
2.24 |
2.94 |
| Book Value |
88.36 |
84.59 |
75.32 |
156.85 |
147.51 |
| Book Value(Adj)-Unit Curr |
44.18 |
42.30 |
37.66 |
31.37 |
29.50 |