INCOME : |
|
|
|
|
|
Sales Turnover |
5,042.12 |
5,284.72 |
5,074.60 |
3,640.87 |
2,774.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,042.12 |
5,284.72 |
5,074.60 |
3,640.87 |
2,774.01 |
Other Income |
107.28 |
98.32 |
117.08 |
68.20 |
2.89 |
Stock Adjustments |
0.92 |
3.55 |
45.25 |
1.42 |
-35.74 |
Total Income |
5,150.32 |
5,386.59 |
5,236.93 |
3,710.49 |
2,741.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,680.20 |
3,085.00 |
2,274.85 |
1,724.78 |
1,582.44 |
Power and Fuel Cost |
219.72 |
261.86 |
218.68 |
187.47 |
189.95 |
Other Manufacturing Expenses |
417.64 |
332.21 |
305.66 |
243.77 |
225.36 |
Selling and Administration Expenses |
175.67 |
244.17 |
373.06 |
297.00 |
164.30 |
Miscellaneous Expenses |
42.33 |
35.94 |
23.31 |
21.30 |
27.90 |
Employee Benefit Expenses |
200.56 |
186.60 |
143.29 |
123.95 |
108.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,414.19 |
1,240.82 |
1,898.07 |
1,112.21 |
442.90 |
Interest |
51.94 |
46.20 |
17.35 |
109.99 |
153.66 |
Gross Profit |
1,362.25 |
1,194.62 |
1,880.72 |
1,002.22 |
289.24 |
Depreciation |
127.14 |
117.00 |
101.75 |
96.49 |
91.60 |
Profit Before Tax |
1,235.11 |
1,077.62 |
1,778.97 |
905.73 |
197.64 |
Current Tax |
295.63 |
252.36 |
439.85 |
159.54 |
37.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
22.04 |
27.04 |
-11.84 |
120.42 |
39.10 |
Reported Net Profit |
917.44 |
798.22 |
1,350.97 |
625.76 |
121.40 |
Extraordinary Items |
15.13 |
1.55 |
76.04 |
45.19 |
0.42 |
Adjusted Net Profit |
902.31 |
796.67 |
1,274.93 |
580.57 |
120.98 |
Adjustment below Net Profit |
-4.70 |
-4.34 |
-5.17 |
-0.14 |
-0.92 |
Profit/Loss Balance carried down |
3,327.51 |
2,653.44 |
1,372.83 |
764.82 |
644.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
56.88 |
119.80 |
65.19 |
17.62 |
- |
P & L Balance carried down |
4,183.38 |
3,327.51 |
2,653.44 |
1,372.83 |
764.82 |
Dividend |
- |
- |
17.62 |
17.62 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
80.00 |
270.00 |
185.00 |
- |
Dividend Per Share(Rs) |
5.00 |
4.00 |
13.50 |
18.50 |
- |
Earnings Per Share-Unit Curr |
69.80 |
58.50 |
99.01 |
183.45 |
35.59 |
Earnings Per Share(Adj)-Unit Curr |
13.96 |
11.70 |
19.80 |
9.17 |
1.78 |
Book Value |
328.62 |
275.73 |
226.74 |
529.44 |
350.98 |
Book Value(Adj)-Unit Curr |
65.72 |
55.15 |
45.35 |
26.47 |
17.54 |