INCOME : |
|
|
|
|
|
Sales Turnover |
2,944.61 |
2,824.19 |
2,690.60 |
2,881.72 |
1,606.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,944.61 |
2,824.19 |
2,690.60 |
2,881.72 |
1,606.11 |
Other Income |
25.29 |
28.78 |
28.93 |
21.07 |
9.48 |
Stock Adjustments |
20.89 |
-2.64 |
-29.69 |
55.77 |
-12.37 |
Total Income |
2,990.79 |
2,850.33 |
2,689.84 |
2,958.56 |
1,603.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,937.19 |
1,889.80 |
1,749.41 |
2,031.32 |
1,035.45 |
Power and Fuel Cost |
238.73 |
234.96 |
256.34 |
179.03 |
99.98 |
Other Manufacturing Expenses |
199.23 |
139.93 |
82.95 |
66.64 |
89.87 |
Selling and Administration Expenses |
122.54 |
129.22 |
209.95 |
196.18 |
75.68 |
Miscellaneous Expenses |
44.87 |
26.76 |
18.39 |
27.10 |
13.10 |
Employee Benefit Expenses |
140.52 |
142.84 |
97.31 |
100.65 |
75.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
307.72 |
286.82 |
275.50 |
357.65 |
214.13 |
Interest |
19.73 |
5.73 |
21.62 |
17.22 |
17.54 |
Gross Profit |
287.99 |
281.09 |
253.88 |
340.43 |
196.59 |
Depreciation |
122.49 |
105.10 |
70.46 |
46.83 |
45.26 |
Profit Before Tax |
165.50 |
175.99 |
183.42 |
293.60 |
151.33 |
Current Tax |
41.99 |
49.56 |
36.79 |
50.40 |
26.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.48 |
-0.94 |
11.88 |
3.58 |
2.37 |
Reported Net Profit |
118.02 |
127.37 |
134.74 |
239.61 |
122.55 |
Extraordinary Items |
3.71 |
3.88 |
0.54 |
0.45 |
-0.18 |
Adjusted Net Profit |
114.31 |
123.49 |
134.20 |
239.16 |
122.73 |
Adjustment below Net Profit |
0.63 |
0.51 |
0.39 |
-1.20 |
-0.03 |
Profit/Loss Balance carried down |
948.55 |
833.95 |
725.30 |
500.07 |
385.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
16.59 |
13.28 |
18.56 |
13.18 |
7.88 |
P & L Balance carried down |
1,050.61 |
948.55 |
841.87 |
725.30 |
500.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
30.00 |
25.00 |
35.00 |
25.00 |
Dividend Per Share(Rs) |
0.50 |
0.60 |
0.50 |
0.70 |
0.50 |
Earnings Per Share-Unit Curr |
4.26 |
4.62 |
5.08 |
9.09 |
4.65 |
Earnings Per Share(Adj)-Unit Curr |
4.26 |
4.62 |
5.08 |
9.09 |
4.65 |
Book Value |
69.00 |
65.28 |
53.54 |
48.64 |
39.61 |
Book Value(Adj)-Unit Curr |
69.00 |
65.28 |
53.54 |
48.64 |
39.61 |