| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,121.57 |
1,062.43 |
1,000.56 |
915.00 |
986.98 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,121.57 |
1,062.43 |
1,000.56 |
915.00 |
986.98 |
| Other Income |
48.54 |
66.21 |
57.33 |
43.83 |
48.02 |
| Stock Adjustments |
361.99 |
14.47 |
-18.22 |
-61.73 |
150.32 |
| Total Income |
1,532.10 |
1,143.11 |
1,039.67 |
897.10 |
1,185.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
957.10 |
574.21 |
531.27 |
461.26 |
677.86 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
2.89 |
1.88 |
2.11 |
1.72 |
2.44 |
| Selling and Administration Expenses |
118.05 |
111.90 |
108.65 |
98.76 |
84.87 |
| Miscellaneous Expenses |
13.19 |
19.29 |
20.71 |
20.86 |
14.24 |
| Employee Benefit Expenses |
118.04 |
99.21 |
80.00 |
76.10 |
71.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
322.83 |
336.64 |
296.94 |
238.40 |
334.89 |
| Interest |
9.01 |
0.24 |
0.18 |
0.12 |
0.39 |
| Gross Profit |
313.82 |
336.40 |
296.76 |
238.28 |
334.50 |
| Depreciation |
37.49 |
26.19 |
19.50 |
20.10 |
21.32 |
| Profit Before Tax |
276.33 |
310.21 |
277.26 |
218.18 |
313.18 |
| Current Tax |
6.01 |
12.31 |
12.34 |
5.56 |
4.57 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
5.11 |
4.90 |
-2.13 |
3.72 |
3.30 |
| Reported Net Profit |
265.21 |
293.00 |
267.04 |
208.90 |
305.31 |
| Extraordinary Items |
21.07 |
35.30 |
56.50 |
23.98 |
25.87 |
| Adjusted Net Profit |
244.14 |
257.70 |
210.54 |
184.92 |
279.44 |
| Adjustment below Net Profit |
3.87 |
-387.68 |
-142.19 |
-125.86 |
- |
| Profit/Loss Balance carried down |
1,211.37 |
1,344.90 |
1,253.85 |
1,204.53 |
932.66 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
35.72 |
38.86 |
33.81 |
33.73 |
33.44 |
| P & L Balance carried down |
1,444.72 |
1,211.37 |
1,344.90 |
1,253.85 |
1,204.53 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
250.00 |
250.00 |
200.00 |
200.00 |
200.00 |
| Dividend Per Share(Rs) |
5.00 |
5.00 |
4.00 |
4.00 |
4.00 |
| Earnings Per Share-Unit Curr |
51.56 |
56.96 |
47.75 |
35.82 |
50.61 |
| Earnings Per Share(Adj)-Unit Curr |
51.56 |
56.96 |
47.75 |
35.82 |
50.61 |
| Book Value |
286.70 |
239.60 |
245.60 |
221.92 |
209.20 |
| Book Value(Adj)-Unit Curr |
286.70 |
239.60 |
245.60 |
221.92 |
209.20 |