| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,966.39 |
1,801.33 |
1,503.96 |
1,420.23 |
1,363.22 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,966.39 |
1,801.33 |
1,503.96 |
1,420.23 |
1,363.22 |
| Other Income |
9.51 |
1.26 |
4.27 |
7.73 |
2.57 |
| Stock Adjustments |
26.02 |
125.97 |
-10.10 |
35.26 |
-172.49 |
| Total Income |
2,001.92 |
1,928.56 |
1,498.13 |
1,463.22 |
1,193.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,361.88 |
1,400.91 |
997.28 |
1,009.49 |
764.38 |
| Power and Fuel Cost |
44.90 |
36.08 |
30.30 |
22.43 |
23.34 |
| Other Manufacturing Expenses |
203.28 |
172.96 |
149.90 |
141.15 |
110.11 |
| Selling and Administration Expenses |
91.91 |
78.10 |
48.19 |
43.50 |
47.30 |
| Miscellaneous Expenses |
10.02 |
18.98 |
11.87 |
19.77 |
14.99 |
| Employee Benefit Expenses |
117.22 |
98.38 |
86.65 |
76.51 |
74.74 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
172.71 |
123.16 |
173.94 |
150.36 |
158.42 |
| Interest |
10.88 |
13.45 |
6.63 |
6.65 |
23.89 |
| Gross Profit |
161.83 |
109.71 |
167.31 |
143.71 |
134.53 |
| Depreciation |
29.25 |
26.10 |
26.35 |
24.67 |
24.07 |
| Profit Before Tax |
132.58 |
83.61 |
140.96 |
119.04 |
110.46 |
| Current Tax |
32.95 |
20.83 |
34.80 |
30.51 |
25.39 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.00 |
-0.21 |
-0.86 |
-4.91 |
-0.97 |
| Reported Net Profit |
102.63 |
62.99 |
107.02 |
93.43 |
86.04 |
| Extraordinary Items |
1.30 |
-0.05 |
-0.97 |
-7.50 |
-0.29 |
| Adjusted Net Profit |
101.33 |
63.04 |
107.99 |
100.93 |
86.33 |
| Adjustment below Net Profit |
-0.03 |
-0.57 |
-0.23 |
-2.03 |
-1.96 |
| Profit/Loss Balance carried down |
815.66 |
768.04 |
661.24 |
573.98 |
503.99 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
8.88 |
14.80 |
- |
4.13 |
14.10 |
| P & L Balance carried down |
909.38 |
815.66 |
768.04 |
661.24 |
573.98 |
| Dividend |
8.88 |
8.88 |
- |
4.13 |
8.27 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
30.00 |
30.00 |
20.00 |
40.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
2.00 |
4.00 |
| Earnings Per Share-Unit Curr |
34.67 |
21.28 |
54.24 |
45.21 |
41.63 |
| Earnings Per Share(Adj)-Unit Curr |
34.67 |
21.28 |
36.16 |
30.14 |
27.75 |
| Book Value |
341.61 |
309.38 |
439.50 |
395.98 |
353.32 |
| Book Value(Adj)-Unit Curr |
341.61 |
309.38 |
293.00 |
263.99 |
235.54 |