| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,961.60 |
3,802.10 |
3,148.60 |
2,421.40 |
2,661.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,961.60 |
3,802.10 |
3,148.60 |
2,421.40 |
2,661.80 |
| Other Income |
35.80 |
27.40 |
24.70 |
23.20 |
41.10 |
| Stock Adjustments |
-5.20 |
-7.30 |
90.20 |
17.20 |
25.90 |
| Total Income |
3,992.20 |
3,822.20 |
3,263.50 |
2,461.80 |
2,728.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,217.60 |
2,282.80 |
1,968.60 |
1,339.90 |
1,468.40 |
| Power and Fuel Cost |
17.70 |
17.30 |
16.60 |
12.60 |
15.80 |
| Other Manufacturing Expenses |
167.40 |
121.80 |
77.70 |
68.50 |
30.50 |
| Selling and Administration Expenses |
510.30 |
467.30 |
409.70 |
349.80 |
422.40 |
| Miscellaneous Expenses |
84.20 |
80.30 |
70.60 |
75.90 |
116.40 |
| Employee Benefit Expenses |
327.10 |
300.20 |
263.20 |
251.10 |
263.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
667.90 |
552.50 |
457.10 |
364.00 |
411.50 |
| Interest |
12.50 |
14.10 |
14.50 |
10.30 |
9.30 |
| Gross Profit |
655.40 |
538.40 |
442.60 |
353.70 |
402.20 |
| Depreciation |
82.30 |
82.50 |
75.90 |
75.50 |
79.00 |
| Profit Before Tax |
573.10 |
455.90 |
366.70 |
278.20 |
323.20 |
| Current Tax |
150.80 |
126.10 |
78.20 |
76.30 |
93.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-4.40 |
-5.30 |
-1.50 |
-5.70 |
-7.20 |
| Reported Net Profit |
426.70 |
335.10 |
290.00 |
207.60 |
237.40 |
| Extraordinary Items |
-0.81 |
-0.80 |
0.55 |
-1.89 |
- |
| Adjusted Net Profit |
427.51 |
335.90 |
289.45 |
209.49 |
237.40 |
| Adjustment below Net Profit |
-3.20 |
-5.10 |
0.30 |
-2.50 |
-3.80 |
| Profit/Loss Balance carried down |
760.30 |
703.50 |
732.00 |
681.70 |
579.90 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
409.90 |
273.20 |
318.80 |
154.80 |
131.80 |
| P & L Balance carried down |
773.90 |
760.30 |
703.50 |
732.00 |
681.70 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
750.00 |
650.00 |
750.00 |
500.00 |
140.00 |
| Dividend Per Share(Rs) |
75.00 |
65.00 |
75.00 |
50.00 |
14.00 |
| Earnings Per Share-Unit Curr |
93.78 |
73.65 |
63.74 |
45.63 |
52.18 |
| Earnings Per Share(Adj)-Unit Curr |
93.78 |
73.65 |
63.74 |
45.63 |
52.18 |
| Book Value |
291.87 |
288.88 |
276.40 |
282.73 |
271.67 |
| Book Value(Adj)-Unit Curr |
291.87 |
288.88 |
276.40 |
282.73 |
271.67 |