| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,616.22 |
1,385.10 |
1,127.21 |
692.31 |
858.58 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,616.22 |
1,385.10 |
1,127.21 |
692.31 |
858.58 |
| Other Income |
88.98 |
40.08 |
42.95 |
72.47 |
8.61 |
| Stock Adjustments |
61.29 |
-3.54 |
32.83 |
-11.51 |
15.13 |
| Total Income |
1,766.49 |
1,421.64 |
1,202.99 |
753.27 |
882.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
824.54 |
760.94 |
652.50 |
366.47 |
466.23 |
| Power and Fuel Cost |
6.72 |
6.15 |
4.81 |
3.14 |
4.59 |
| Other Manufacturing Expenses |
407.61 |
292.37 |
277.65 |
167.62 |
215.46 |
| Selling and Administration Expenses |
51.72 |
40.34 |
36.93 |
26.70 |
32.48 |
| Miscellaneous Expenses |
10.71 |
10.77 |
10.29 |
6.19 |
7.19 |
| Employee Benefit Expenses |
53.87 |
40.13 |
38.88 |
33.23 |
33.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
411.33 |
270.95 |
181.94 |
149.91 |
123.08 |
| Interest |
2.08 |
0.89 |
0.80 |
0.60 |
0.73 |
| Gross Profit |
409.25 |
270.06 |
181.14 |
149.31 |
122.35 |
| Depreciation |
11.37 |
9.69 |
7.93 |
8.85 |
8.99 |
| Profit Before Tax |
397.88 |
260.37 |
173.21 |
140.46 |
113.36 |
| Current Tax |
86.39 |
60.99 |
38.08 |
25.72 |
30.17 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.13 |
-0.57 |
2.29 |
2.52 |
-6.20 |
| Reported Net Profit |
307.36 |
199.94 |
132.84 |
112.22 |
89.38 |
| Extraordinary Items |
8.58 |
3.38 |
5.70 |
20.72 |
2.59 |
| Adjusted Net Profit |
298.78 |
196.56 |
127.14 |
91.50 |
86.79 |
| Adjustment below Net Profit |
-0.27 |
0.69 |
0.41 |
-1.04 |
-0.32 |
| Profit/Loss Balance carried down |
652.06 |
486.83 |
378.87 |
292.99 |
231.38 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
60.70 |
35.41 |
25.29 |
25.29 |
27.44 |
| P & L Balance carried down |
898.44 |
652.06 |
486.83 |
378.87 |
292.99 |
| Dividend |
- |
- |
- |
25.29 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
900.00 |
600.00 |
350.00 |
250.00 |
250.00 |
| Dividend Per Share(Rs) |
90.00 |
60.00 |
35.00 |
25.00 |
25.00 |
| Earnings Per Share-Unit Curr |
303.80 |
197.63 |
131.30 |
110.92 |
88.34 |
| Earnings Per Share(Adj)-Unit Curr |
303.80 |
197.63 |
131.30 |
110.92 |
88.34 |
| Book Value |
1,337.95 |
1,094.41 |
931.24 |
824.50 |
739.56 |
| Book Value(Adj)-Unit Curr |
1,337.95 |
1,094.41 |
931.24 |
824.50 |
739.56 |