| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,320.32 |
2,911.54 |
2,157.99 |
1,630.34 |
1,227.01 |
| Other Income |
99.64 |
76.19 |
22.24 |
10.79 |
15.31 |
| Stock Adjustments |
-24.65 |
49.72 |
43.87 |
21.27 |
27.21 |
| Total Income |
3,395.31 |
3,037.45 |
2,224.10 |
1,662.40 |
1,269.53 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,248.26 |
2,073.31 |
1,578.36 |
1,192.96 |
883.16 |
| Power and Fuel Cost |
12.01 |
10.25 |
7.61 |
6.08 |
4.62 |
| Other Manufacturing Expenses |
162.31 |
134.75 |
95.14 |
72.97 |
54.35 |
| Selling and Administration Expenses |
202.11 |
174.59 |
148.05 |
122.36 |
90.01 |
| Miscellaneous Expenses |
34.77 |
46.41 |
49.45 |
20.46 |
30.64 |
| Employee Benefit Expenses |
136.51 |
118.88 |
98.43 |
84.45 |
72.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
599.32 |
479.26 |
247.06 |
163.11 |
134.65 |
| Interest |
28.56 |
23.14 |
10.24 |
9.49 |
12.23 |
| Gross Profit |
570.76 |
456.12 |
236.82 |
153.62 |
122.42 |
| Depreciation |
27.65 |
22.89 |
17.66 |
15.28 |
13.94 |
| Profit Before Tax |
543.11 |
433.23 |
219.16 |
138.34 |
108.48 |
| Current Tax |
141.37 |
109.73 |
57.74 |
34.71 |
26.70 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.90 |
-4.14 |
0.22 |
-2.28 |
1.62 |
| Reported Net Profit |
403.63 |
327.64 |
161.20 |
105.91 |
80.16 |
| Extraordinary Items |
1.78 |
-0.37 |
0.87 |
0.25 |
3.98 |
| Adjusted Net Profit |
401.85 |
328.01 |
160.33 |
105.66 |
76.18 |
| Adjustment below Net Profit |
0.12 |
-0.38 |
0.03 |
-0.35 |
0.00 |
| Profit/Loss Balance carried down |
887.10 |
571.74 |
417.66 |
317.77 |
236.97 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
23.82 |
11.91 |
7.15 |
5.67 |
0.00 |
| P & L Balance carried down |
1,267.04 |
887.10 |
571.74 |
417.66 |
317.13 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
100.00 |
100.00 |
50.00 |
30.00 |
25.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
1.00 |
0.60 |
0.50 |
| Earnings Per Share-Unit Curr |
33.90 |
27.51 |
13.54 |
8.89 |
7.06 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
134.81 |
102.89 |
76.35 |
63.41 |
46.13 |
| Book Value(Adj)-Unit Curr |
134.81 |
102.89 |
76.35 |
63.41 |
46.13 |