INCOME : |
|
|
|
|
|
Sales Turnover |
2,013.20 |
1,996.10 |
2,770.10 |
2,956.60 |
2,901.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,013.20 |
1,996.10 |
2,770.10 |
2,956.60 |
2,901.90 |
Other Income |
116.30 |
317.60 |
203.50 |
563.60 |
89.80 |
Stock Adjustments |
-60.20 |
283.70 |
11.10 |
-43.10 |
-57.50 |
Total Income |
2,069.30 |
2,597.40 |
2,984.70 |
3,477.10 |
2,934.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
919.10 |
1,237.20 |
1,200.70 |
1,263.70 |
1,196.10 |
Power and Fuel Cost |
11.60 |
8.40 |
14.30 |
13.90 |
23.60 |
Other Manufacturing Expenses |
34.20 |
26.00 |
74.30 |
73.70 |
90.30 |
Selling and Administration Expenses |
212.10 |
192.70 |
315.70 |
306.90 |
306.80 |
Miscellaneous Expenses |
82.70 |
47.10 |
65.90 |
58.90 |
95.40 |
Employee Benefit Expenses |
240.20 |
280.70 |
405.90 |
433.90 |
460.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
569.40 |
805.30 |
907.90 |
1,326.10 |
761.20 |
Interest |
1.50 |
1.70 |
1.70 |
1.80 |
1.80 |
Gross Profit |
567.90 |
803.60 |
906.20 |
1,324.30 |
759.40 |
Depreciation |
36.70 |
36.50 |
41.90 |
66.70 |
82.20 |
Profit Before Tax |
531.20 |
767.10 |
864.30 |
1,257.60 |
677.20 |
Current Tax |
125.80 |
163.40 |
245.20 |
336.00 |
211.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.10 |
0.50 |
-1.50 |
-22.80 |
-11.40 |
Reported Net Profit |
413.50 |
603.20 |
620.60 |
944.40 |
477.60 |
Extraordinary Items |
-28.77 |
14.00 |
94.55 |
363.33 |
-30.63 |
Adjusted Net Profit |
442.27 |
589.20 |
526.05 |
581.07 |
508.23 |
Adjustment below Net Profit |
-185.00 |
-1.30 |
0.50 |
-3.30 |
-8.80 |
Profit/Loss Balance carried down |
601.90 |
843.20 |
1,795.10 |
1,694.60 |
2,029.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
384.60 |
843.20 |
1,573.00 |
840.60 |
803.80 |
P & L Balance carried down |
445.80 |
601.90 |
843.20 |
1,795.10 |
1,694.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,170.00 |
1,670.00 |
5,700.00 |
4,900.00 |
3,650.00 |
Dividend Per Share(Rs) |
117.00 |
167.00 |
570.00 |
490.00 |
365.00 |
Earnings Per Share-Unit Curr |
179.78 |
262.26 |
269.83 |
410.61 |
207.65 |
Earnings Per Share(Adj)-Unit Curr |
179.78 |
262.26 |
269.83 |
410.61 |
207.65 |
Book Value |
374.17 |
441.52 |
554.70 |
967.65 |
921.30 |
Book Value(Adj)-Unit Curr |
374.17 |
441.52 |
554.70 |
967.65 |
921.30 |