| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,879.20 |
4,203.14 |
3,527.20 |
2,570.84 |
2,970.54 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,879.20 |
4,203.14 |
3,527.20 |
2,570.84 |
2,970.54 |
| Other Income |
28.40 |
30.44 |
24.86 |
25.29 |
28.30 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
4,907.60 |
4,233.58 |
3,552.06 |
2,596.13 |
2,998.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,170.17 |
2,783.98 |
2,268.24 |
1,612.11 |
1,816.95 |
| Power and Fuel Cost |
49.28 |
39.51 |
35.22 |
32.81 |
34.79 |
| Other Manufacturing Expenses |
504.60 |
423.12 |
239.62 |
105.23 |
88.94 |
| Selling and Administration Expenses |
43.97 |
40.36 |
171.92 |
171.54 |
184.17 |
| Miscellaneous Expenses |
38.00 |
9.77 |
28.66 |
106.62 |
118.08 |
| Employee Benefit Expenses |
369.12 |
309.33 |
278.94 |
231.16 |
298.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
732.47 |
627.51 |
529.45 |
336.67 |
457.21 |
| Interest |
123.88 |
99.20 |
99.99 |
104.39 |
97.69 |
| Gross Profit |
608.59 |
528.31 |
429.46 |
232.28 |
359.52 |
| Depreciation |
168.01 |
154.74 |
146.79 |
143.71 |
126.25 |
| Profit Before Tax |
440.58 |
373.57 |
282.67 |
88.57 |
233.27 |
| Current Tax |
120.09 |
100.48 |
78.41 |
27.12 |
59.59 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-8.10 |
-1.30 |
-1.61 |
-2.47 |
-9.90 |
| Reported Net Profit |
328.59 |
274.39 |
205.88 |
63.91 |
183.58 |
| Extraordinary Items |
- |
- |
- |
0.51 |
- |
| Adjusted Net Profit |
328.59 |
274.39 |
205.88 |
63.40 |
183.58 |
| Adjustment below Net Profit |
0.08 |
1.39 |
1.46 |
1.47 |
-3.09 |
| Profit/Loss Balance carried down |
1,536.59 |
1,283.51 |
1,083.75 |
1,027.83 |
864.36 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
26.48 |
22.70 |
7.57 |
9.46 |
17.02 |
| P & L Balance carried down |
1,838.78 |
1,536.59 |
1,283.51 |
1,083.75 |
1,027.83 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
80.00 |
70.00 |
60.00 |
20.00 |
25.00 |
| Dividend Per Share(Rs) |
4.00 |
3.50 |
3.00 |
1.00 |
1.25 |
| Earnings Per Share-Unit Curr |
43.43 |
36.26 |
27.21 |
8.45 |
24.26 |
| Earnings Per Share(Adj)-Unit Curr |
43.43 |
36.26 |
27.21 |
8.45 |
24.26 |
| Book Value |
349.16 |
309.22 |
275.77 |
249.37 |
241.98 |
| Book Value(Adj)-Unit Curr |
349.16 |
309.22 |
275.77 |
249.37 |
241.98 |