| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,420.88 |
2,281.48 |
1,429.70 |
1,259.89 |
1,859.07 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,420.88 |
2,281.48 |
1,429.70 |
1,259.89 |
1,859.07 |
| Other Income |
24.16 |
40.35 |
136.10 |
24.80 |
34.30 |
| Stock Adjustments |
50.26 |
-17.89 |
41.89 |
-32.85 |
81.90 |
| Total Income |
2,495.30 |
2,303.94 |
1,607.69 |
1,251.84 |
1,975.27 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
790.07 |
744.23 |
436.27 |
350.48 |
771.70 |
| Power and Fuel Cost |
471.14 |
477.57 |
332.33 |
246.19 |
357.42 |
| Other Manufacturing Expenses |
288.98 |
272.00 |
221.35 |
179.33 |
197.08 |
| Selling and Administration Expenses |
131.14 |
88.99 |
47.29 |
32.76 |
63.26 |
| Miscellaneous Expenses |
28.34 |
47.94 |
46.25 |
61.92 |
66.97 |
| Employee Benefit Expenses |
197.35 |
172.85 |
140.76 |
127.48 |
227.48 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
588.27 |
500.36 |
383.44 |
253.68 |
291.36 |
| Interest |
87.02 |
57.06 |
28.08 |
33.17 |
73.48 |
| Gross Profit |
501.25 |
443.30 |
355.36 |
220.51 |
217.88 |
| Depreciation |
161.33 |
126.26 |
99.46 |
94.63 |
142.88 |
| Profit Before Tax |
339.92 |
317.04 |
255.90 |
125.88 |
75.00 |
| Current Tax |
80.22 |
71.55 |
36.49 |
1.35 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
8.38 |
-16.15 |
26.11 |
36.48 |
26.58 |
| Reported Net Profit |
251.33 |
261.64 |
193.30 |
88.06 |
48.42 |
| Extraordinary Items |
3.07 |
0.02 |
1.77 |
0.45 |
1.40 |
| Adjusted Net Profit |
248.26 |
261.62 |
191.53 |
87.61 |
47.02 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
929.40 |
700.11 |
532.69 |
466.32 |
444.06 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
32.35 |
32.35 |
25.88 |
21.69 |
26.15 |
| P & L Balance carried down |
1,148.38 |
929.40 |
700.11 |
532.69 |
466.32 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
300.00 |
250.00 |
250.00 |
200.00 |
150.00 |
| Dividend Per Share(Rs) |
6.00 |
5.00 |
5.00 |
4.00 |
3.00 |
| Earnings Per Share-Unit Curr |
38.85 |
40.44 |
29.88 |
13.61 |
6.70 |
| Earnings Per Share(Adj)-Unit Curr |
38.85 |
40.44 |
29.88 |
13.61 |
6.70 |
| Book Value |
280.47 |
248.31 |
215.16 |
190.66 |
173.85 |
| Book Value(Adj)-Unit Curr |
280.47 |
248.31 |
215.16 |
190.66 |
173.85 |