| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,555.13 |
1,492.36 |
1,247.65 |
1,051.30 |
1,127.28 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,555.13 |
1,492.36 |
1,247.65 |
1,051.30 |
1,127.28 |
| Other Income |
57.20 |
36.01 |
45.78 |
42.38 |
32.88 |
| Stock Adjustments |
-3.74 |
20.50 |
5.99 |
13.75 |
18.05 |
| Total Income |
1,608.59 |
1,548.87 |
1,299.42 |
1,107.43 |
1,178.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
985.45 |
1,018.44 |
785.40 |
576.23 |
614.65 |
| Power and Fuel Cost |
3.81 |
3.84 |
3.32 |
3.29 |
2.95 |
| Other Manufacturing Expenses |
13.26 |
11.81 |
11.35 |
10.19 |
9.75 |
| Selling and Administration Expenses |
325.81 |
287.15 |
239.95 |
240.95 |
291.80 |
| Miscellaneous Expenses |
27.70 |
17.00 |
25.24 |
26.74 |
25.52 |
| Employee Benefit Expenses |
104.31 |
93.16 |
85.73 |
82.00 |
80.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
148.25 |
117.47 |
148.43 |
168.03 |
153.45 |
| Interest |
1.16 |
1.20 |
1.31 |
1.74 |
1.46 |
| Gross Profit |
147.09 |
116.27 |
147.12 |
166.29 |
151.99 |
| Depreciation |
9.78 |
10.20 |
10.73 |
10.42 |
9.36 |
| Profit Before Tax |
137.31 |
106.07 |
136.39 |
155.87 |
142.63 |
| Current Tax |
26.77 |
21.98 |
29.85 |
39.27 |
37.62 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.18 |
-0.80 |
-0.05 |
-0.85 |
-0.72 |
| Reported Net Profit |
110.72 |
84.89 |
106.59 |
117.45 |
105.73 |
| Extraordinary Items |
-0.20 |
-0.21 |
0.04 |
-0.03 |
-0.07 |
| Adjusted Net Profit |
110.92 |
85.10 |
106.55 |
117.48 |
105.80 |
| Adjustment below Net Profit |
-1.54 |
-0.26 |
-0.51 |
-2.62 |
-15.83 |
| Profit/Loss Balance carried down |
595.99 |
584.54 |
617.85 |
586.66 |
561.23 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
81.89 |
73.18 |
139.39 |
83.64 |
64.47 |
| P & L Balance carried down |
623.28 |
595.99 |
584.54 |
617.85 |
586.66 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
2,600.00 |
2,100.00 |
2,750.00 |
6,000.00 |
5,000.00 |
| Dividend Per Share(Rs) |
52.00 |
42.00 |
55.00 |
300.00 |
250.00 |
| Earnings Per Share-Unit Curr |
65.13 |
49.94 |
62.70 |
345.44 |
310.97 |
| Earnings Per Share(Adj)-Unit Curr |
65.13 |
49.94 |
62.70 |
69.09 |
62.19 |
| Book Value |
419.14 |
402.50 |
395.18 |
2,070.91 |
1,979.18 |
| Book Value(Adj)-Unit Curr |
419.14 |
402.50 |
395.18 |
414.18 |
395.84 |