| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,832.54 |
3,510.97 |
3,060.19 |
2,642.65 |
2,423.36 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,832.54 |
3,510.97 |
3,060.19 |
2,642.65 |
2,423.36 |
| Other Income |
96.12 |
45.06 |
35.94 |
18.97 |
10.84 |
| Stock Adjustments |
-89.21 |
-146.38 |
171.47 |
118.54 |
-129.54 |
| Total Income |
2,839.45 |
3,409.65 |
3,267.60 |
2,780.16 |
2,304.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,544.21 |
1,922.59 |
1,896.80 |
1,603.32 |
1,476.12 |
| Power and Fuel Cost |
35.52 |
38.64 |
34.64 |
26.51 |
27.50 |
| Other Manufacturing Expenses |
219.55 |
263.53 |
245.91 |
228.53 |
61.90 |
| Selling and Administration Expenses |
181.65 |
198.93 |
196.99 |
163.92 |
163.99 |
| Miscellaneous Expenses |
62.13 |
55.41 |
53.60 |
58.27 |
81.78 |
| Employee Benefit Expenses |
226.21 |
217.09 |
201.15 |
193.10 |
178.11 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
570.19 |
713.47 |
638.50 |
506.51 |
315.25 |
| Interest |
5.35 |
6.20 |
7.89 |
6.83 |
7.05 |
| Gross Profit |
564.84 |
707.27 |
630.61 |
499.68 |
308.20 |
| Depreciation |
61.49 |
51.86 |
44.79 |
46.56 |
40.92 |
| Profit Before Tax |
503.35 |
655.41 |
585.82 |
453.12 |
267.28 |
| Current Tax |
123.67 |
167.34 |
143.22 |
101.70 |
75.32 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
10.00 |
-15.37 |
8.87 |
6.13 |
-13.66 |
| Reported Net Profit |
369.67 |
503.44 |
433.73 |
345.30 |
205.63 |
| Extraordinary Items |
0.30 |
- |
0.30 |
0.02 |
-20.66 |
| Adjusted Net Profit |
369.37 |
503.44 |
433.43 |
345.28 |
226.29 |
| Adjustment below Net Profit |
0.14 |
2.03 |
2.72 |
1.29 |
-9.33 |
| Profit/Loss Balance carried down |
168.92 |
163.37 |
141.84 |
97.71 |
249.32 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
309.47 |
499.92 |
414.93 |
302.45 |
347.92 |
| P & L Balance carried down |
229.26 |
168.92 |
163.37 |
141.84 |
97.71 |
| Dividend |
- |
- |
- |
- |
5.50 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
59.00 |
12.00 |
10.00 |
8.00 |
7.50 |
| Dividend Per Share(Rs) |
5.90 |
1.20 |
1.00 |
0.80 |
0.75 |
| Earnings Per Share-Unit Curr |
7.41 |
10.09 |
8.69 |
6.92 |
4.12 |
| Earnings Per Share(Adj)-Unit Curr |
7.41 |
10.09 |
8.69 |
6.92 |
4.12 |
| Book Value |
48.89 |
47.68 |
38.55 |
30.61 |
24.22 |
| Book Value(Adj)-Unit Curr |
48.89 |
47.68 |
38.55 |
30.61 |
24.22 |