| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,270.18 |
3,541.47 |
1,878.57 |
776.66 |
2,264.31 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,270.18 |
3,541.47 |
1,878.57 |
776.66 |
2,264.31 |
| Other Income |
171.72 |
147.63 |
99.03 |
124.38 |
79.21 |
| Stock Adjustments |
1.53 |
1.32 |
0.43 |
-2.42 |
0.70 |
| Total Income |
4,443.43 |
3,690.42 |
1,978.03 |
898.62 |
2,344.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
246.95 |
196.36 |
105.92 |
44.89 |
138.70 |
| Power and Fuel Cost |
13.82 |
14.95 |
10.76 |
5.60 |
14.40 |
| Other Manufacturing Expenses |
1,711.24 |
1,374.28 |
399.55 |
198.88 |
856.26 |
| Selling and Administration Expenses |
502.66 |
382.28 |
207.04 |
87.17 |
296.54 |
| Miscellaneous Expenses |
107.57 |
53.18 |
68.89 |
43.65 |
14.64 |
| Employee Benefit Expenses |
289.05 |
245.52 |
240.45 |
206.29 |
244.11 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,572.14 |
1,423.85 |
945.42 |
312.14 |
779.55 |
| Interest |
18.64 |
16.11 |
11.05 |
8.28 |
9.76 |
| Gross Profit |
1,553.50 |
1,407.74 |
934.37 |
303.86 |
769.79 |
| Depreciation |
57.22 |
53.73 |
48.99 |
46.35 |
40.21 |
| Profit Before Tax |
1,496.28 |
1,354.01 |
885.38 |
257.51 |
729.58 |
| Current Tax |
395.80 |
384.69 |
245.69 |
77.24 |
200.25 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-10.78 |
-36.56 |
-19.87 |
-6.75 |
16.23 |
| Reported Net Profit |
1,111.26 |
1,005.88 |
659.55 |
187.03 |
513.11 |
| Extraordinary Items |
-43.24 |
19.67 |
-3.09 |
27.97 |
-0.86 |
| Adjusted Net Profit |
1,154.50 |
986.21 |
662.64 |
159.06 |
513.97 |
| Adjustment below Net Profit |
0.31 |
2.21 |
-5.05 |
-5.04 |
-47.93 |
| Profit/Loss Balance carried down |
1,723.49 |
1,150.40 |
770.89 |
663.90 |
456.10 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
395.00 |
435.00 |
275.00 |
75.00 |
257.37 |
| P & L Balance carried down |
2,440.05 |
1,723.49 |
1,150.40 |
770.89 |
663.90 |
| Dividend |
200.00 |
280.00 |
160.00 |
- |
160.00 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
325.00 |
275.00 |
175.00 |
50.00 |
125.00 |
| Dividend Per Share(Rs) |
6.50 |
5.50 |
3.50 |
5.00 |
12.50 |
| Earnings Per Share-Unit Curr |
13.89 |
12.57 |
8.24 |
11.69 |
32.07 |
| Earnings Per Share(Adj)-Unit Curr |
13.89 |
12.57 |
8.24 |
2.34 |
6.41 |
| Book Value |
40.37 |
30.98 |
23.38 |
90.99 |
82.11 |
| Book Value(Adj)-Unit Curr |
40.37 |
30.98 |
23.38 |
18.20 |
16.42 |