| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,090.98 |
3,743.80 |
3,272.59 |
2,702.63 |
2,244.24 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,090.98 |
3,743.80 |
3,272.59 |
2,702.63 |
2,244.24 |
| Other Income |
142.17 |
170.05 |
63.08 |
49.65 |
56.59 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
4,233.15 |
3,913.85 |
3,335.67 |
2,752.28 |
2,300.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,660.15 |
1,494.74 |
1,180.72 |
926.45 |
753.28 |
| Power and Fuel Cost |
22.84 |
19.76 |
20.22 |
16.17 |
13.96 |
| Other Manufacturing Expenses |
1,355.12 |
1,278.15 |
1,198.44 |
1,033.57 |
817.42 |
| Selling and Administration Expenses |
54.15 |
41.08 |
27.34 |
25.41 |
30.78 |
| Miscellaneous Expenses |
124.01 |
17.03 |
20.34 |
42.00 |
26.69 |
| Employee Benefit Expenses |
173.55 |
170.99 |
144.77 |
132.09 |
125.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
843.34 |
892.09 |
743.85 |
576.58 |
533.48 |
| Interest |
29.50 |
39.58 |
30.47 |
51.07 |
47.95 |
| Gross Profit |
813.84 |
852.51 |
713.38 |
525.51 |
485.53 |
| Depreciation |
124.50 |
147.43 |
134.59 |
144.37 |
191.85 |
| Profit Before Tax |
689.34 |
705.08 |
578.79 |
381.14 |
293.68 |
| Current Tax |
210.86 |
211.92 |
164.50 |
159.35 |
97.81 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-15.35 |
-5.68 |
32.49 |
-22.39 |
-29.35 |
| Reported Net Profit |
493.83 |
498.83 |
381.80 |
244.18 |
225.22 |
| Extraordinary Items |
2.61 |
104.82 |
16.20 |
-6.84 |
-5.39 |
| Adjusted Net Profit |
491.22 |
394.01 |
365.60 |
251.02 |
230.61 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-2.60 |
| Profit/Loss Balance carried down |
2,553.32 |
2,061.52 |
1,686.75 |
1,442.58 |
1,232.61 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
7.03 |
7.03 |
7.03 |
- |
12.66 |
| P & L Balance carried down |
3,040.12 |
2,553.32 |
2,061.52 |
1,686.75 |
1,442.58 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12.50 |
12.50 |
12.50 |
12.50 |
25.00 |
| Dividend Per Share(Rs) |
0.25 |
0.25 |
0.25 |
0.25 |
0.50 |
| Earnings Per Share-Unit Curr |
17.56 |
17.74 |
13.58 |
8.68 |
16.02 |
| Earnings Per Share(Adj)-Unit Curr |
17.56 |
17.74 |
13.58 |
8.68 |
8.01 |
| Book Value |
114.70 |
97.22 |
79.72 |
66.42 |
115.48 |
| Book Value(Adj)-Unit Curr |
114.70 |
97.22 |
79.72 |
66.42 |
57.74 |