| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,312.00 |
2,519.62 |
2,575.16 |
1,843.15 |
2,400.57 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,312.00 |
2,519.62 |
2,575.16 |
1,843.15 |
2,400.57 |
| Other Income |
126.92 |
119.16 |
86.00 |
104.40 |
264.48 |
| Stock Adjustments |
-24.78 |
-88.67 |
-150.83 |
279.03 |
-94.77 |
| Total Income |
2,414.14 |
2,550.11 |
2,510.33 |
2,226.58 |
2,570.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
4.72 |
4.34 |
4.02 |
4.09 |
4.74 |
| Other Manufacturing Expenses |
1,132.16 |
1,101.81 |
1,098.68 |
1,033.67 |
1,041.98 |
| Selling and Administration Expenses |
102.37 |
107.20 |
87.12 |
58.96 |
81.34 |
| Miscellaneous Expenses |
30.67 |
54.62 |
66.10 |
39.01 |
58.97 |
| Employee Benefit Expenses |
491.22 |
507.60 |
516.42 |
480.85 |
516.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
653.00 |
774.54 |
737.99 |
610.00 |
866.58 |
| Interest |
4.70 |
6.62 |
4.96 |
2.84 |
3.04 |
| Gross Profit |
648.30 |
767.92 |
733.03 |
607.16 |
863.54 |
| Depreciation |
51.43 |
59.38 |
58.47 |
44.81 |
40.93 |
| Profit Before Tax |
596.87 |
708.54 |
674.56 |
562.35 |
822.61 |
| Current Tax |
139.70 |
187.36 |
190.11 |
140.51 |
189.28 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
3.06 |
-9.36 |
-12.65 |
-2.51 |
36.94 |
| Reported Net Profit |
454.11 |
530.54 |
497.10 |
424.35 |
596.39 |
| Extraordinary Items |
0.18 |
0.69 |
1.57 |
3.12 |
1.09 |
| Adjusted Net Profit |
453.93 |
529.85 |
495.53 |
421.23 |
595.30 |
| Adjustment below Net Profit |
6.29 |
5.79 |
0.76 |
5.06 |
-73.60 |
| Profit/Loss Balance carried down |
669.02 |
565.24 |
487.91 |
424.77 |
231.98 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
456.57 |
432.55 |
420.53 |
366.27 |
330.00 |
| P & L Balance carried down |
672.85 |
669.02 |
565.24 |
487.91 |
424.77 |
| Dividend |
312.39 |
348.44 |
324.41 |
216.27 |
250.00 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
180.00 |
205.00 |
170.00 |
130.00 |
160.00 |
| Dividend Per Share(Rs) |
18.00 |
20.50 |
17.00 |
13.00 |
16.00 |
| Earnings Per Share-Unit Curr |
18.90 |
22.08 |
20.69 |
17.66 |
23.86 |
| Earnings Per Share(Adj)-Unit Curr |
9.45 |
11.04 |
10.35 |
8.83 |
11.93 |
| Book Value |
104.32 |
104.16 |
99.84 |
96.63 |
103.06 |
| Book Value(Adj)-Unit Curr |
52.16 |
52.08 |
49.92 |
48.32 |
51.53 |