| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,358.65 |
4,090.98 |
3,743.80 |
3,272.59 |
2,702.63 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,358.65 |
4,090.98 |
3,743.80 |
3,272.59 |
2,702.63 |
| Other Income |
457.31 |
142.17 |
170.05 |
63.08 |
49.65 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
3,815.96 |
4,233.15 |
3,913.85 |
3,335.67 |
2,752.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,466.44 |
1,660.15 |
1,494.74 |
1,180.72 |
926.45 |
| Power and Fuel Cost |
21.36 |
22.84 |
19.76 |
20.22 |
16.17 |
| Other Manufacturing Expenses |
987.00 |
1,355.12 |
1,278.15 |
1,198.44 |
1,033.57 |
| Selling and Administration Expenses |
49.90 |
54.15 |
41.08 |
27.34 |
25.41 |
| Miscellaneous Expenses |
51.66 |
124.01 |
17.03 |
20.34 |
42.00 |
| Employee Benefit Expenses |
176.92 |
173.55 |
170.99 |
144.77 |
132.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,062.68 |
843.34 |
892.09 |
743.85 |
576.58 |
| Interest |
13.04 |
29.50 |
39.58 |
30.47 |
51.07 |
| Gross Profit |
1,049.64 |
813.84 |
852.51 |
713.38 |
525.51 |
| Depreciation |
90.29 |
124.50 |
147.43 |
134.59 |
144.37 |
| Profit Before Tax |
959.35 |
689.34 |
705.08 |
578.79 |
381.14 |
| Current Tax |
227.43 |
210.86 |
211.92 |
164.50 |
159.35 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
6.24 |
-15.35 |
-5.68 |
32.49 |
-22.39 |
| Reported Net Profit |
725.68 |
493.83 |
498.83 |
381.80 |
244.18 |
| Extraordinary Items |
-8.88 |
2.61 |
104.82 |
16.20 |
-6.84 |
| Adjusted Net Profit |
734.56 |
491.22 |
394.01 |
365.60 |
251.02 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3,040.12 |
2,553.32 |
2,061.52 |
1,686.75 |
1,442.58 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
7.03 |
7.03 |
7.03 |
7.03 |
- |
| P & L Balance carried down |
3,758.77 |
3,040.12 |
2,553.32 |
2,061.52 |
1,686.75 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12.50 |
12.50 |
12.50 |
12.50 |
12.50 |
| Dividend Per Share(Rs) |
0.25 |
0.25 |
0.25 |
0.25 |
0.25 |
| Earnings Per Share-Unit Curr |
25.80 |
17.56 |
17.74 |
13.58 |
8.68 |
| Earnings Per Share(Adj)-Unit Curr |
25.80 |
17.56 |
17.74 |
13.58 |
8.68 |
| Book Value |
140.27 |
114.70 |
97.22 |
79.72 |
66.42 |
| Book Value(Adj)-Unit Curr |
140.27 |
114.70 |
97.22 |
79.72 |
66.42 |