INCOME : |
|
|
|
|
|
Sales Turnover |
4,661.25 |
5,042.12 |
5,284.72 |
5,074.60 |
3,640.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,661.25 |
5,042.12 |
5,284.72 |
5,074.60 |
3,640.87 |
Other Income |
101.65 |
107.28 |
98.32 |
117.08 |
68.20 |
Stock Adjustments |
42.17 |
0.92 |
3.55 |
45.25 |
1.42 |
Total Income |
4,805.07 |
5,150.32 |
5,386.59 |
5,236.93 |
3,710.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,497.81 |
2,680.20 |
3,085.00 |
2,274.85 |
1,724.78 |
Power and Fuel Cost |
185.03 |
219.72 |
261.86 |
218.68 |
187.47 |
Other Manufacturing Expenses |
473.00 |
417.64 |
332.21 |
305.66 |
243.77 |
Selling and Administration Expenses |
119.88 |
175.67 |
244.17 |
373.06 |
297.00 |
Miscellaneous Expenses |
45.07 |
42.33 |
35.94 |
23.31 |
21.30 |
Employee Benefit Expenses |
264.73 |
200.56 |
186.60 |
143.29 |
123.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,219.56 |
1,414.19 |
1,240.82 |
1,898.07 |
1,112.21 |
Interest |
46.64 |
51.94 |
46.20 |
17.35 |
109.99 |
Gross Profit |
1,172.92 |
1,362.25 |
1,194.62 |
1,880.72 |
1,002.22 |
Depreciation |
137.17 |
127.14 |
117.00 |
101.75 |
96.49 |
Profit Before Tax |
1,035.75 |
1,235.11 |
1,077.62 |
1,778.97 |
905.73 |
Current Tax |
238.56 |
295.63 |
252.36 |
439.85 |
159.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
27.55 |
22.04 |
27.04 |
-11.84 |
120.42 |
Reported Net Profit |
769.64 |
917.44 |
798.22 |
1,350.97 |
625.76 |
Extraordinary Items |
1.13 |
15.13 |
1.55 |
76.04 |
45.19 |
Adjusted Net Profit |
768.51 |
902.31 |
796.67 |
1,274.93 |
580.57 |
Adjustment below Net Profit |
-324.68 |
-4.70 |
-4.34 |
-5.17 |
-0.14 |
Profit/Loss Balance carried down |
4,183.73 |
3,327.51 |
2,653.44 |
1,372.83 |
764.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
84.70 |
56.53 |
119.80 |
65.19 |
17.62 |
P & L Balance carried down |
4,543.99 |
4,183.73 |
3,327.51 |
2,653.44 |
1,372.83 |
Dividend |
16.72 |
- |
- |
17.62 |
17.62 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
225.00 |
100.00 |
80.00 |
270.00 |
185.00 |
Dividend Per Share(Rs) |
2.25 |
1.00 |
4.00 |
13.50 |
18.50 |
Earnings Per Share-Unit Curr |
11.91 |
13.96 |
58.50 |
99.01 |
183.45 |
Earnings Per Share(Adj)-Unit Curr |
11.91 |
2.79 |
11.70 |
19.80 |
9.17 |
Book Value |
72.03 |
65.72 |
275.73 |
226.74 |
529.44 |
Book Value(Adj)-Unit Curr |
72.03 |
13.14 |
55.15 |
45.35 |
26.47 |