| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,536.86 |
2,294.71 |
1,944.39 |
1,598.70 |
1,308.46 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,536.86 |
2,294.71 |
1,944.39 |
1,598.70 |
1,308.46 |
| Other Income |
29.71 |
26.37 |
22.44 |
9.94 |
10.87 |
| Stock Adjustments |
10.78 |
2.83 |
4.08 |
8.90 |
3.37 |
| Total Income |
2,577.35 |
2,323.91 |
1,970.91 |
1,617.54 |
1,322.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,726.10 |
1,462.79 |
1,360.96 |
1,000.14 |
790.82 |
| Power and Fuel Cost |
54.98 |
51.28 |
56.29 |
46.87 |
35.52 |
| Other Manufacturing Expenses |
76.64 |
80.17 |
62.05 |
202.03 |
172.97 |
| Selling and Administration Expenses |
201.87 |
184.14 |
142.41 |
118.43 |
86.47 |
| Miscellaneous Expenses |
17.89 |
16.19 |
16.52 |
12.52 |
11.71 |
| Employee Benefit Expenses |
133.11 |
108.52 |
98.24 |
85.31 |
69.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
366.75 |
420.83 |
234.44 |
152.24 |
156.05 |
| Interest |
11.47 |
8.67 |
8.83 |
6.62 |
3.26 |
| Gross Profit |
355.28 |
412.16 |
225.61 |
145.62 |
152.79 |
| Depreciation |
69.30 |
56.46 |
45.01 |
36.67 |
32.92 |
| Profit Before Tax |
285.98 |
355.70 |
180.60 |
108.95 |
119.87 |
| Current Tax |
70.76 |
74.36 |
49.53 |
27.57 |
30.98 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.80 |
11.61 |
-7.36 |
1.42 |
-0.85 |
| Reported Net Profit |
212.42 |
269.73 |
138.43 |
79.96 |
89.75 |
| Extraordinary Items |
-0.43 |
-0.38 |
0.14 |
-0.01 |
0.05 |
| Adjusted Net Profit |
212.85 |
270.11 |
138.29 |
79.97 |
89.70 |
| Adjustment below Net Profit |
0.38 |
-0.85 |
-8.31 |
0.73 |
-0.37 |
| Profit/Loss Balance carried down |
843.58 |
582.24 |
448.02 |
372.33 |
287.82 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
20.12 |
7.54 |
-4.10 |
5.00 |
4.86 |
| P & L Balance carried down |
1,036.26 |
843.58 |
582.24 |
448.02 |
372.33 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
100.00 |
75.00 |
10.00 |
20.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
0.75 |
0.10 |
2.00 |
| Earnings Per Share-Unit Curr |
8.48 |
10.77 |
5.55 |
3.20 |
36.91 |
| Earnings Per Share(Adj)-Unit Curr |
8.48 |
10.77 |
5.55 |
- |
- |
| Book Value |
57.06 |
48.95 |
38.43 |
32.97 |
248.54 |
| Book Value(Adj)-Unit Curr |
57.06 |
48.95 |
38.43 |
- |
- |