| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,405.11 |
4,595.80 |
4,184.89 |
4,171.84 |
2,791.31 |
| Other Income |
176.30 |
50.90 |
42.55 |
27.97 |
7.22 |
| Stock Adjustments |
-93.61 |
5.01 |
36.70 |
30.14 |
141.78 |
| Total Income |
4,487.80 |
4,651.71 |
4,264.14 |
4,229.95 |
2,940.31 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,673.93 |
3,156.99 |
3,071.85 |
3,297.28 |
2,391.80 |
| Power and Fuel Cost |
16.30 |
12.74 |
12.83 |
15.93 |
16.83 |
| Other Manufacturing Expenses |
45.12 |
39.64 |
46.87 |
48.26 |
45.18 |
| Selling and Administration Expenses |
332.92 |
328.38 |
252.43 |
263.01 |
188.02 |
| Miscellaneous Expenses |
157.99 |
87.67 |
85.59 |
128.18 |
57.19 |
| Employee Benefit Expenses |
150.96 |
124.37 |
109.97 |
90.95 |
80.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,110.58 |
901.92 |
684.61 |
386.35 |
161.14 |
| Interest |
58.40 |
44.57 |
63.72 |
65.88 |
35.04 |
| Gross Profit |
1,052.18 |
857.35 |
620.89 |
320.47 |
126.10 |
| Depreciation |
60.82 |
49.62 |
47.75 |
48.66 |
46.63 |
| Profit Before Tax |
991.36 |
807.73 |
573.14 |
271.81 |
79.47 |
| Current Tax |
218.92 |
141.87 |
100.03 |
47.46 |
13.89 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
22.74 |
107.80 |
62.11 |
16.55 |
0.52 |
| Reported Net Profit |
749.70 |
558.07 |
411.00 |
207.81 |
65.06 |
| Extraordinary Items |
2.11 |
0.00 |
0.80 |
-21.84 |
0.00 |
| Adjusted Net Profit |
747.59 |
558.07 |
410.20 |
229.65 |
65.06 |
| Adjustment below Net Profit |
0.12 |
-0.77 |
-0.39 |
-0.02 |
0.01 |
| Profit/Loss Balance carried down |
2,171.26 |
1,638.64 |
1,238.85 |
1,039.45 |
980.67 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
29.63 |
24.68 |
10.82 |
8.39 |
6.28 |
| P & L Balance carried down |
2,891.45 |
2,171.26 |
1,638.64 |
1,238.85 |
1,039.45 |
| 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 (%) |
80.00 |
60.00 |
50.00 |
25.00 |
20.00 |
| Dividend Per Share(Rs) |
0.80 |
0.60 |
0.50 |
0.25 |
0.20 |
| Earnings Per Share-Unit Curr |
14.86 |
11.30 |
8.34 |
4.80 |
1.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
91.62 |
72.16 |
60.52 |
48.81 |
43.05 |
| Book Value(Adj)-Unit Curr |
91.62 |
72.16 |
60.52 |
48.81 |
43.05 |