| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,475.42 |
1,334.57 |
1,321.74 |
1,196.38 |
902.95 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,475.42 |
1,334.57 |
1,321.74 |
1,196.38 |
902.95 |
| Other Income |
40.39 |
63.12 |
33.68 |
21.44 |
22.06 |
| Stock Adjustments |
-1.80 |
5.51 |
-3.24 |
2.60 |
2.93 |
| Total Income |
1,514.01 |
1,403.20 |
1,352.18 |
1,220.42 |
927.94 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
981.18 |
899.67 |
882.53 |
837.75 |
634.10 |
| Power and Fuel Cost |
22.66 |
20.37 |
18.67 |
17.63 |
15.38 |
| Other Manufacturing Expenses |
100.73 |
88.38 |
114.07 |
87.93 |
47.12 |
| Selling and Administration Expenses |
65.85 |
57.25 |
54.37 |
42.18 |
41.62 |
| Miscellaneous Expenses |
8.20 |
7.53 |
15.68 |
8.93 |
5.78 |
| Employee Benefit Expenses |
169.98 |
152.95 |
134.60 |
118.31 |
95.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
165.41 |
177.06 |
132.25 |
107.68 |
88.03 |
| Interest |
36.00 |
30.13 |
11.48 |
6.80 |
7.27 |
| Gross Profit |
129.41 |
146.93 |
120.77 |
100.88 |
80.76 |
| Depreciation |
34.32 |
32.82 |
30.90 |
27.20 |
25.09 |
| Profit Before Tax |
95.09 |
114.11 |
89.87 |
73.68 |
55.67 |
| Current Tax |
23.44 |
19.13 |
15.54 |
19.03 |
14.52 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.28 |
2.32 |
0.82 |
-0.16 |
-0.94 |
| Reported Net Profit |
73.94 |
92.66 |
73.52 |
54.81 |
42.09 |
| Extraordinary Items |
4.05 |
0.61 |
-4.31 |
-0.74 |
1.62 |
| Adjusted Net Profit |
69.89 |
92.05 |
77.83 |
55.55 |
40.47 |
| Adjustment below Net Profit |
-0.24 |
4.97 |
0.44 |
-3.45 |
-0.64 |
| Profit/Loss Balance carried down |
487.04 |
420.09 |
369.98 |
339.07 |
304.43 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
37.49 |
30.67 |
23.86 |
20.45 |
6.82 |
| P & L Balance carried down |
523.26 |
487.04 |
420.09 |
369.98 |
339.07 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
275.00 |
275.00 |
225.00 |
175.00 |
150.00 |
| Dividend Per Share(Rs) |
5.50 |
5.50 |
4.50 |
3.50 |
3.00 |
| Earnings Per Share-Unit Curr |
10.85 |
13.60 |
10.79 |
8.04 |
6.18 |
| Earnings Per Share(Adj)-Unit Curr |
10.85 |
13.60 |
10.79 |
8.04 |
6.18 |
| Book Value |
104.90 |
98.84 |
85.50 |
70.90 |
71.62 |
| Book Value(Adj)-Unit Curr |
104.90 |
98.84 |
85.50 |
70.90 |
71.62 |