| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
840.35 |
860.50 |
779.45 |
607.61 |
302.73 |
| Other Income |
49.04 |
36.97 |
20.25 |
16.86 |
17.04 |
| Stock Adjustments |
98.45 |
-93.05 |
58.09 |
61.85 |
-46.07 |
| Total Income |
987.84 |
804.42 |
857.79 |
686.32 |
273.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
189.31 |
150.31 |
180.57 |
171.44 |
63.56 |
| Power and Fuel Cost |
14.24 |
13.32 |
16.93 |
12.86 |
4.89 |
| Other Manufacturing Expenses |
395.52 |
236.37 |
314.90 |
240.19 |
69.11 |
| Selling and Administration Expenses |
72.30 |
75.93 |
68.22 |
54.99 |
37.96 |
| Miscellaneous Expenses |
-0.46 |
9.03 |
7.12 |
10.17 |
9.82 |
| Employee Benefit Expenses |
108.21 |
105.31 |
97.86 |
79.77 |
52.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
208.73 |
214.15 |
172.19 |
116.90 |
35.71 |
| Interest |
9.40 |
4.36 |
6.39 |
4.53 |
6.81 |
| Gross Profit |
199.33 |
209.79 |
165.80 |
112.37 |
28.90 |
| Depreciation |
13.29 |
10.11 |
8.73 |
7.03 |
6.70 |
| Profit Before Tax |
186.04 |
199.68 |
157.07 |
105.34 |
22.20 |
| Current Tax |
41.12 |
40.17 |
37.71 |
26.93 |
5.45 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.06 |
4.98 |
0.08 |
-3.24 |
-2.67 |
| Reported Net Profit |
140.86 |
154.52 |
119.28 |
81.65 |
19.42 |
| Extraordinary Items |
29.79 |
0.67 |
7.36 |
7.92 |
-0.14 |
| Adjusted Net Profit |
111.07 |
153.85 |
111.92 |
73.73 |
19.56 |
| Adjustment below Net Profit |
-5.50 |
-30.18 |
0.26 |
0.55 |
4.10 |
| Profit/Loss Balance carried down |
455.09 |
355.40 |
285.16 |
242.62 |
256.07 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
24.65 |
49.30 |
36.98 |
36.98 |
| P & L Balance carried down |
590.45 |
455.09 |
355.40 |
287.85 |
242.62 |
| Dividend |
0.00 |
24.65 |
49.30 |
36.98 |
35.74 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
20.00 |
20.00 |
50.00 |
190.00 |
230.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
5.00 |
19.00 |
23.00 |
| Earnings Per Share-Unit Curr |
22.86 |
25.07 |
19.36 |
13.25 |
15.76 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
132.60 |
109.79 |
88.83 |
77.60 |
351.29 |
| Book Value(Adj)-Unit Curr |
132.60 |
109.79 |
88.83 |
77.60 |
70.26 |