| INCOME : |
|
|
|
|
|
| Sales Turnover |
18,314.41 |
13,351.32 |
9,930.03 |
7,256.02 |
8,218.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
18,314.41 |
13,351.32 |
9,930.03 |
7,256.02 |
8,218.80 |
| Other Income |
124.10 |
152.25 |
253.85 |
115.60 |
151.27 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
18,438.51 |
13,503.57 |
10,183.88 |
7,371.62 |
8,370.07 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
7,276.53 |
4,750.99 |
3,393.62 |
2,383.17 |
2,944.69 |
| Power and Fuel Cost |
11.65 |
10.31 |
8.10 |
8.18 |
8.56 |
| Other Manufacturing Expenses |
8,506.14 |
6,474.54 |
4,913.60 |
3,507.88 |
3,573.19 |
| Selling and Administration Expenses |
197.57 |
179.57 |
141.94 |
107.91 |
142.02 |
| Miscellaneous Expenses |
90.10 |
72.97 |
47.53 |
43.89 |
117.63 |
| Employee Benefit Expenses |
640.85 |
520.42 |
429.13 |
349.62 |
435.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,715.67 |
1,494.77 |
1,249.96 |
970.97 |
1,148.75 |
| Interest |
595.11 |
510.00 |
459.60 |
457.81 |
517.87 |
| Gross Profit |
1,120.56 |
984.77 |
790.36 |
513.16 |
630.88 |
| Depreciation |
209.21 |
199.81 |
182.34 |
174.09 |
177.52 |
| Profit Before Tax |
911.35 |
784.96 |
608.02 |
339.07 |
453.36 |
| Current Tax |
289.92 |
207.74 |
130.21 |
7.37 |
100.05 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-10.05 |
8.01 |
-12.31 |
70.21 |
-28.73 |
| Reported Net Profit |
631.48 |
569.21 |
490.12 |
261.49 |
382.04 |
| Extraordinary Items |
-35.66 |
34.32 |
116.27 |
14.94 |
6.62 |
| Adjusted Net Profit |
667.14 |
534.89 |
373.85 |
246.55 |
375.42 |
| Adjustment below Net Profit |
-3.34 |
-4.15 |
- |
- |
-18.52 |
| Profit/Loss Balance carried down |
1,730.06 |
1,640.57 |
1,478.42 |
1,429.14 |
1,162.40 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
488.15 |
475.57 |
298.79 |
212.21 |
90.10 |
| P & L Balance carried down |
1,870.05 |
1,730.06 |
1,669.75 |
1,478.42 |
1,435.82 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
110.00 |
110.00 |
100.00 |
40.00 |
10.00 |
| Dividend Per Share(Rs) |
2.20 |
2.20 |
2.00 |
0.80 |
0.20 |
| Earnings Per Share-Unit Curr |
10.06 |
9.07 |
8.04 |
4.29 |
6.26 |
| Earnings Per Share(Adj)-Unit Curr |
10.06 |
9.07 |
8.04 |
4.29 |
6.26 |
| Book Value |
108.51 |
100.69 |
94.72 |
87.53 |
83.72 |
| Book Value(Adj)-Unit Curr |
108.51 |
100.69 |
94.72 |
87.53 |
83.72 |