| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,031.54 |
1,761.80 |
2,020.02 |
2,079.42 |
2,363.12 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,031.54 |
1,761.80 |
2,020.02 |
2,079.42 |
2,363.12 |
| Other Income |
335.05 |
168.41 |
135.20 |
69.28 |
64.74 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,366.59 |
1,930.21 |
2,155.22 |
2,148.70 |
2,427.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
16.51 |
15.80 |
- |
- |
- |
| Power and Fuel Cost |
9.29 |
49.73 |
8.77 |
9.00 |
9.57 |
| Other Manufacturing Expenses |
358.42 |
298.12 |
482.91 |
469.98 |
634.56 |
| Selling and Administration Expenses |
39.81 |
43.19 |
38.90 |
44.95 |
58.08 |
| Miscellaneous Expenses |
23.16 |
24.12 |
26.48 |
29.43 |
24.95 |
| Employee Benefit Expenses |
80.26 |
72.22 |
65.33 |
59.16 |
61.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,839.14 |
1,427.03 |
1,532.81 |
1,536.16 |
1,638.79 |
| Interest |
4.93 |
4.62 |
31.30 |
92.92 |
164.45 |
| Gross Profit |
1,834.21 |
1,422.41 |
1,501.51 |
1,443.24 |
1,474.34 |
| Depreciation |
192.01 |
193.86 |
195.99 |
203.00 |
194.58 |
| Profit Before Tax |
1,642.20 |
1,228.55 |
1,305.52 |
1,240.24 |
1,279.76 |
| Current Tax |
361.22 |
282.27 |
287.95 |
304.17 |
284.79 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.66 |
1.34 |
7.83 |
11.83 |
-113.75 |
| Reported Net Profit |
1,284.64 |
944.95 |
1,009.75 |
924.24 |
1,108.73 |
| Extraordinary Items |
-0.04 |
- |
-1.90 |
-0.03 |
- |
| Adjusted Net Profit |
1,284.68 |
944.95 |
1,011.65 |
924.27 |
1,108.73 |
| Adjustment below Net Profit |
-2.66 |
-0.47 |
0.48 |
1.05 |
-18.96 |
| Profit/Loss Balance carried down |
8,278.61 |
7,446.97 |
6,549.59 |
5,737.13 |
4,760.17 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
282.11 |
112.84 |
112.84 |
112.84 |
112.81 |
| P & L Balance carried down |
9,278.48 |
8,278.61 |
7,446.97 |
6,549.59 |
5,737.13 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
50.00 |
50.00 |
20.00 |
20.00 |
20.00 |
| Dividend Per Share(Rs) |
5.00 |
5.00 |
2.00 |
2.00 |
2.00 |
| Earnings Per Share-Unit Curr |
22.77 |
16.75 |
17.90 |
16.38 |
19.65 |
| Earnings Per Share(Adj)-Unit Curr |
22.77 |
16.75 |
17.90 |
16.38 |
19.65 |
| Book Value |
182.03 |
164.36 |
149.64 |
133.73 |
119.17 |
| Book Value(Adj)-Unit Curr |
182.03 |
164.36 |
149.64 |
133.73 |
119.17 |