| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,686.81 |
1,420.83 |
1,628.14 |
1,403.61 |
1,133.11 |
| Other Income |
55.54 |
119.50 |
41.00 |
37.47 |
140.76 |
| Stock Adjustments |
2.62 |
-16.69 |
6.27 |
7.86 |
9.13 |
| Total Income |
1,744.97 |
1,523.64 |
1,675.41 |
1,448.94 |
1,283.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
752.92 |
618.81 |
692.42 |
612.29 |
493.44 |
| Power and Fuel Cost |
99.37 |
89.99 |
86.18 |
75.63 |
53.89 |
| Other Manufacturing Expenses |
167.53 |
139.82 |
138.68 |
138.21 |
104.63 |
| Selling and Administration Expenses |
50.70 |
55.99 |
43.91 |
38.89 |
28.54 |
| Miscellaneous Expenses |
62.17 |
54.52 |
48.35 |
37.75 |
34.71 |
| Employee Benefit Expenses |
217.91 |
209.50 |
202.98 |
153.28 |
116.19 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
394.37 |
355.01 |
462.89 |
392.89 |
451.60 |
| Interest |
3.19 |
4.96 |
2.05 |
1.66 |
1.42 |
| Gross Profit |
391.18 |
350.05 |
460.84 |
391.23 |
450.18 |
| Depreciation |
69.88 |
57.58 |
42.60 |
44.25 |
40.67 |
| Profit Before Tax |
321.30 |
292.47 |
418.24 |
346.98 |
409.51 |
| Current Tax |
79.20 |
35.07 |
104.93 |
80.57 |
118.60 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.17 |
22.23 |
0.82 |
-0.02 |
-8.30 |
| Reported Net Profit |
241.93 |
235.17 |
312.49 |
266.43 |
299.21 |
| Extraordinary Items |
16.98 |
39.85 |
8.13 |
-0.64 |
48.57 |
| Adjusted Net Profit |
224.95 |
195.32 |
304.36 |
267.07 |
250.64 |
| Adjustment below Net Profit |
1.52 |
-1.58 |
0.78 |
-0.30 |
-0.05 |
| Profit/Loss Balance carried down |
2,021.14 |
1,861.91 |
1,603.16 |
1,391.51 |
1,131.94 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
59.50 |
74.36 |
54.52 |
54.48 |
39.59 |
| P & L Balance carried down |
2,205.09 |
2,021.14 |
1,861.91 |
1,603.16 |
1,391.51 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
24.75 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
350.00 |
750.00 |
600.00 |
550.00 |
550.00 |
| Dividend Per Share(Rs) |
7.00 |
15.00 |
12.00 |
11.00 |
11.00 |
| Earnings Per Share-Unit Curr |
48.78 |
47.46 |
63.07 |
53.77 |
60.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
503.50 |
464.54 |
432.09 |
376.23 |
333.31 |
| Book Value(Adj)-Unit Curr |
503.50 |
464.54 |
432.09 |
376.23 |
333.31 |