| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,715.67 |
2,397.40 |
1,941.02 |
1,585.31 |
1,640.03 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,715.67 |
2,397.40 |
1,941.02 |
1,585.31 |
1,640.03 |
| Other Income |
11.67 |
12.36 |
5.15 |
9.39 |
10.12 |
| Stock Adjustments |
0.16 |
2.56 |
6.48 |
0.55 |
-4.15 |
| Total Income |
2,727.50 |
2,412.32 |
1,952.65 |
1,595.25 |
1,646.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,834.29 |
1,640.73 |
1,315.19 |
1,019.11 |
1,031.38 |
| Power and Fuel Cost |
78.64 |
68.89 |
56.33 |
47.93 |
51.80 |
| Other Manufacturing Expenses |
159.34 |
143.92 |
120.66 |
105.29 |
108.94 |
| Selling and Administration Expenses |
61.61 |
54.00 |
46.49 |
42.76 |
46.69 |
| Miscellaneous Expenses |
20.19 |
14.80 |
9.81 |
8.16 |
14.73 |
| Employee Benefit Expenses |
315.54 |
276.08 |
234.16 |
208.87 |
223.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
257.88 |
213.90 |
170.01 |
163.14 |
169.16 |
| Interest |
13.79 |
15.51 |
9.43 |
9.09 |
12.63 |
| Gross Profit |
244.09 |
198.39 |
160.58 |
154.05 |
156.53 |
| Depreciation |
89.77 |
84.44 |
74.26 |
68.57 |
75.60 |
| Profit Before Tax |
154.32 |
113.95 |
86.32 |
85.48 |
80.93 |
| Current Tax |
45.32 |
32.29 |
25.68 |
20.14 |
22.93 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.26 |
-2.12 |
-0.79 |
0.11 |
-2.93 |
| Reported Net Profit |
112.25 |
83.78 |
61.43 |
65.23 |
60.92 |
| Extraordinary Items |
-3.25 |
0.54 |
-0.49 |
0.33 |
0.82 |
| Adjusted Net Profit |
115.50 |
83.24 |
61.92 |
64.90 |
60.10 |
| Adjustment below Net Profit |
1.59 |
-1.34 |
-2.20 |
-4.00 |
4.35 |
| Profit/Loss Balance carried down |
563.52 |
494.62 |
441.42 |
392.22 |
342.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
15.05 |
13.54 |
6.02 |
12.04 |
15.05 |
| P & L Balance carried down |
662.31 |
563.52 |
494.62 |
441.42 |
392.22 |
| Dividend |
- |
- |
- |
7.52 |
7.52 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
32.50 |
25.00 |
22.50 |
22.50 |
20.00 |
| Dividend Per Share(Rs) |
3.25 |
2.50 |
2.25 |
2.25 |
2.00 |
| Earnings Per Share-Unit Curr |
18.65 |
13.92 |
10.21 |
10.84 |
10.12 |
| Earnings Per Share(Adj)-Unit Curr |
18.65 |
13.92 |
10.21 |
10.84 |
10.12 |
| Book Value |
170.73 |
154.32 |
142.87 |
134.03 |
125.86 |
| Book Value(Adj)-Unit Curr |
170.73 |
154.32 |
142.87 |
134.03 |
125.86 |