| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,373.30 |
3,203.10 |
3,193.50 |
2,601.40 |
2,179.40 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,373.30 |
3,203.10 |
3,193.50 |
2,601.40 |
2,179.40 |
| Other Income |
102.50 |
88.00 |
70.90 |
107.60 |
99.60 |
| Stock Adjustments |
-17.10 |
-56.60 |
42.00 |
21.60 |
25.20 |
| Total Income |
3,458.70 |
3,234.50 |
3,306.40 |
2,730.60 |
2,304.20 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
868.30 |
839.10 |
902.20 |
770.60 |
551.70 |
| Power and Fuel Cost |
55.00 |
54.20 |
69.20 |
64.40 |
57.40 |
| Other Manufacturing Expenses |
267.90 |
227.40 |
208.30 |
160.80 |
140.60 |
| Selling and Administration Expenses |
364.80 |
295.60 |
226.70 |
157.90 |
123.10 |
| Miscellaneous Expenses |
40.90 |
101.30 |
82.60 |
63.60 |
20.30 |
| Employee Benefit Expenses |
841.70 |
761.20 |
812.20 |
697.80 |
641.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,020.10 |
955.70 |
1,005.20 |
815.50 |
769.60 |
| Interest |
31.20 |
29.50 |
45.20 |
24.10 |
27.70 |
| Gross Profit |
988.90 |
926.20 |
960.00 |
791.40 |
741.90 |
| Depreciation |
367.30 |
368.90 |
359.10 |
309.70 |
274.50 |
| Profit Before Tax |
621.60 |
557.30 |
600.90 |
481.70 |
467.40 |
| Current Tax |
159.90 |
104.40 |
115.60 |
87.60 |
46.80 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-6.30 |
-13.60 |
12.30 |
0.30 |
16.90 |
| Reported Net Profit |
468.00 |
466.50 |
473.00 |
393.80 |
403.70 |
| Extraordinary Items |
36.01 |
-0.49 |
2.50 |
-21.84 |
25.16 |
| Adjusted Net Profit |
431.99 |
466.99 |
470.50 |
415.64 |
378.54 |
| Adjustment below Net Profit |
-0.10 |
3.80 |
-70.20 |
- |
-0.10 |
| Profit/Loss Balance carried down |
3,396.10 |
2,976.10 |
2,573.30 |
2,179.50 |
1,775.90 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
50.30 |
50.30 |
- |
- |
- |
| P & L Balance carried down |
3,813.70 |
3,396.10 |
2,976.10 |
2,573.30 |
2,179.50 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12.50 |
12.50 |
12.50 |
10.00 |
- |
| Dividend Per Share(Rs) |
1.25 |
1.25 |
1.25 |
1.00 |
- |
| Earnings Per Share-Unit Curr |
11.63 |
11.60 |
11.78 |
9.83 |
10.09 |
| Earnings Per Share(Adj)-Unit Curr |
11.63 |
11.60 |
11.78 |
9.83 |
10.09 |
| Book Value |
115.25 |
104.27 |
90.16 |
82.14 |
70.46 |
| Book Value(Adj)-Unit Curr |
115.25 |
104.27 |
90.16 |
82.14 |
70.46 |