| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
993.02 |
935.91 |
878.23 |
930.10 |
782.98 |
| Other Income |
45.71 |
37.65 |
43.56 |
43.73 |
36.94 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,038.73 |
973.56 |
921.79 |
973.83 |
819.92 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
| Power and Fuel Cost |
8.85 |
8.70 |
9.67 |
8.90 |
8.39 |
| Other Manufacturing Expenses |
174.03 |
132.72 |
119.50 |
111.78 |
93.34 |
| Selling and Administration Expenses |
334.72 |
339.12 |
282.04 |
272.68 |
222.16 |
| Miscellaneous Expenses |
31.10 |
38.91 |
19.25 |
13.94 |
17.77 |
| Employee Benefit Expenses |
352.14 |
334.01 |
326.53 |
278.02 |
242.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
137.89 |
120.10 |
164.80 |
288.51 |
235.88 |
| Interest |
2.42 |
2.67 |
3.34 |
2.64 |
2.44 |
| Gross Profit |
135.47 |
117.43 |
161.46 |
285.87 |
233.44 |
| Depreciation |
32.24 |
35.45 |
41.28 |
42.33 |
40.13 |
| Profit Before Tax |
103.23 |
81.98 |
120.18 |
243.54 |
193.31 |
| Current Tax |
26.40 |
24.21 |
36.65 |
61.70 |
51.56 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.00 |
1.38 |
-4.53 |
0.12 |
10.58 |
| Reported Net Profit |
74.83 |
56.39 |
88.06 |
181.72 |
131.17 |
| Extraordinary Items |
0.29 |
0.03 |
-6.53 |
0.04 |
-0.03 |
| Adjusted Net Profit |
74.54 |
56.36 |
94.59 |
181.68 |
131.20 |
| Adjustment below Net Profit |
0.01 |
0.47 |
0.10 |
0.68 |
0.41 |
| Profit/Loss Balance carried down |
738.24 |
699.28 |
1,028.80 |
861.31 |
743.16 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
50.72 |
17.90 |
417.68 |
14.91 |
13.43 |
| P & L Balance carried down |
762.36 |
738.24 |
699.28 |
1,028.80 |
861.31 |
| Dividend |
0.00 |
0.00 |
0.00 |
14.91 |
13.43 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
60.00 |
170.00 |
1,400.00 |
60.00 |
50.00 |
| Dividend Per Share(Rs) |
3.00 |
8.50 |
70.00 |
3.00 |
2.50 |
| Earnings Per Share-Unit Curr |
12.54 |
9.45 |
14.76 |
30.46 |
21.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
149.44 |
145.39 |
138.86 |
194.10 |
166.02 |
| Book Value(Adj)-Unit Curr |
149.44 |
145.39 |
138.86 |
194.10 |
166.02 |