| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,019.20 |
1,823.40 |
1,628.90 |
1,361.80 |
1,370.30 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,019.20 |
1,823.40 |
1,628.90 |
1,361.80 |
1,370.30 |
| Other Income |
172.60 |
151.70 |
134.00 |
73.90 |
90.93 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,191.80 |
1,975.10 |
1,762.90 |
1,435.70 |
1,461.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
1.90 |
4.20 |
7.10 |
8.77 |
| Power and Fuel Cost |
5.80 |
6.20 |
5.10 |
5.70 |
10.91 |
| Other Manufacturing Expenses |
98.30 |
98.10 |
88.10 |
70.80 |
87.04 |
| Selling and Administration Expenses |
66.30 |
79.10 |
54.00 |
71.20 |
115.66 |
| Miscellaneous Expenses |
12.20 |
12.90 |
8.50 |
19.70 |
20.94 |
| Employee Benefit Expenses |
1,310.80 |
1,280.00 |
1,054.40 |
776.80 |
809.13 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
698.40 |
496.90 |
548.60 |
484.40 |
408.78 |
| Interest |
15.00 |
18.00 |
29.70 |
21.80 |
23.30 |
| Gross Profit |
683.40 |
478.90 |
518.90 |
462.60 |
385.48 |
| Depreciation |
55.50 |
75.50 |
88.30 |
89.40 |
81.38 |
| Profit Before Tax |
627.90 |
403.40 |
430.60 |
373.20 |
304.10 |
| Current Tax |
150.20 |
94.20 |
97.20 |
82.50 |
62.62 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.70 |
0.80 |
12.30 |
1.10 |
10.44 |
| Reported Net Profit |
477.00 |
308.40 |
321.10 |
289.60 |
231.04 |
| Extraordinary Items |
4.33 |
12.38 |
5.07 |
4.66 |
10.38 |
| Adjusted Net Profit |
472.67 |
296.02 |
316.03 |
284.94 |
220.66 |
| Adjustment below Net Profit |
-1.00 |
25.50 |
22.20 |
23.80 |
5.09 |
| Profit/Loss Balance carried down |
1,075.30 |
842.50 |
646.10 |
385.30 |
280.82 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
123.10 |
101.10 |
146.90 |
52.60 |
131.82 |
| P & L Balance carried down |
1,428.20 |
1,075.30 |
842.50 |
646.10 |
385.13 |
| Dividend |
- |
- |
- |
27.10 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
450.00 |
250.00 |
250.00 |
180.00 |
140.00 |
| Dividend Per Share(Rs) |
9.00 |
5.00 |
5.00 |
3.60 |
2.80 |
| Earnings Per Share-Unit Curr |
21.06 |
13.62 |
14.21 |
12.84 |
10.25 |
| Earnings Per Share(Adj)-Unit Curr |
21.06 |
13.62 |
14.21 |
12.84 |
10.25 |
| Book Value |
118.35 |
101.66 |
92.12 |
81.41 |
69.82 |
| Book Value(Adj)-Unit Curr |
118.35 |
101.66 |
92.12 |
81.41 |
69.82 |