INCOME : |
|
|
|
|
|
Sales Turnover |
6,985.29 |
7,226.45 |
6,819.69 |
4,807.82 |
4,408.19 |
Excise Duty |
638.11 |
661.37 |
779.51 |
491.11 |
413.78 |
Net Sales |
6,347.18 |
6,565.08 |
6,040.18 |
4,316.71 |
3,994.41 |
Other Income |
8.41 |
0.42 |
0.69 |
1.95 |
10.51 |
Stock Adjustments |
101.02 |
-46.09 |
197.00 |
65.41 |
16.09 |
Total Income |
6,456.61 |
6,519.41 |
6,237.87 |
4,384.07 |
4,021.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,568.91 |
3,176.15 |
2,585.44 |
1,829.85 |
1,724.06 |
Power and Fuel Cost |
169.60 |
159.69 |
130.67 |
143.94 |
124.51 |
Other Manufacturing Expenses |
997.14 |
1,260.75 |
1,038.88 |
774.09 |
684.42 |
Selling and Administration Expenses |
310.31 |
433.75 |
405.16 |
326.83 |
244.86 |
Miscellaneous Expenses |
24.53 |
17.16 |
12.62 |
14.61 |
10.77 |
Employee Benefit Expenses |
401.66 |
383.10 |
353.58 |
358.28 |
292.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
984.46 |
1,088.81 |
1,711.52 |
936.47 |
940.05 |
Interest |
210.66 |
165.80 |
101.54 |
86.16 |
121.55 |
Gross Profit |
773.80 |
923.01 |
1,609.98 |
850.31 |
818.50 |
Depreciation |
377.45 |
310.01 |
244.18 |
218.31 |
172.64 |
Profit Before Tax |
396.35 |
613.00 |
1,365.80 |
632.00 |
645.86 |
Current Tax |
- |
49.73 |
161.25 |
96.50 |
104.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-21.00 |
17.50 |
22.50 |
22.00 |
18.00 |
Reported Net Profit |
417.35 |
545.77 |
1,182.05 |
513.50 |
523.36 |
Extraordinary Items |
-3.29 |
0.18 |
0.45 |
0.27 |
6.75 |
Adjusted Net Profit |
420.64 |
545.59 |
1,181.60 |
513.23 |
516.61 |
Adjustment below Net Profit |
- |
- |
- |
- |
-21.11 |
Profit/Loss Balance carried down |
2,978.81 |
2,578.67 |
2,297.06 |
1,878.61 |
1,533.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
96.37 |
145.63 |
900.44 |
95.06 |
157.04 |
P & L Balance carried down |
3,299.79 |
2,978.81 |
2,578.67 |
2,297.05 |
1,878.61 |
Dividend |
- |
36.25 |
72.50 |
26.14 |
43.56 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
50.00 |
70.00 |
60.00 |
70.00 |
Dividend Per Share(Rs) |
1.00 |
2.50 |
3.50 |
3.00 |
3.50 |
Earnings Per Share-Unit Curr |
11.51 |
15.06 |
32.61 |
29.47 |
30.04 |
Earnings Per Share(Adj)-Unit Curr |
11.51 |
15.06 |
28.46 |
12.86 |
13.11 |
Book Value |
146.00 |
135.75 |
124.17 |
195.81 |
166.54 |
Book Value(Adj)-Unit Curr |
146.00 |
135.75 |
108.37 |
85.45 |
72.67 |