| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,338.24 |
2,400.48 |
2,127.71 |
1,768.54 |
1,507.70 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,338.24 |
2,400.48 |
2,127.71 |
1,768.54 |
1,507.70 |
| Other Income |
81.90 |
79.84 |
38.97 |
19.84 |
27.64 |
| Stock Adjustments |
-0.07 |
-0.52 |
-0.89 |
1.09 |
-0.26 |
| Total Income |
2,420.07 |
2,479.80 |
2,165.79 |
1,789.47 |
1,535.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
642.38 |
734.70 |
850.22 |
554.36 |
421.40 |
| Power and Fuel Cost |
41.10 |
40.67 |
38.39 |
35.65 |
32.73 |
| Other Manufacturing Expenses |
275.51 |
246.88 |
237.98 |
186.17 |
127.16 |
| Selling and Administration Expenses |
312.06 |
240.12 |
216.37 |
246.44 |
173.73 |
| Miscellaneous Expenses |
77.88 |
83.50 |
75.36 |
69.09 |
68.38 |
| Employee Benefit Expenses |
444.57 |
431.75 |
387.35 |
375.10 |
379.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
626.57 |
702.19 |
360.11 |
322.65 |
332.33 |
| Interest |
24.73 |
23.78 |
21.27 |
18.18 |
24.31 |
| Gross Profit |
601.84 |
678.41 |
338.84 |
304.47 |
308.02 |
| Depreciation |
103.66 |
114.02 |
112.01 |
109.96 |
114.87 |
| Profit Before Tax |
498.18 |
564.39 |
226.83 |
194.51 |
193.15 |
| Current Tax |
135.31 |
152.12 |
68.82 |
58.43 |
62.28 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-7.76 |
-12.16 |
-10.06 |
-6.35 |
-10.46 |
| Reported Net Profit |
370.62 |
424.43 |
168.08 |
142.44 |
141.33 |
| Extraordinary Items |
-0.92 |
5.22 |
-1.02 |
-2.14 |
7.41 |
| Adjusted Net Profit |
371.54 |
419.21 |
169.10 |
144.58 |
133.92 |
| Adjustment below Net Profit |
-7.21 |
-8.36 |
-4.19 |
-7.17 |
0.50 |
| Profit/Loss Balance carried down |
2,005.92 |
1,732.25 |
1,674.64 |
1,626.85 |
1,485.02 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
356.27 |
142.41 |
106.28 |
87.48 |
- |
| P & L Balance carried down |
2,013.06 |
2,005.92 |
1,732.25 |
1,674.64 |
1,626.85 |
| Dividend |
356.27 |
142.41 |
53.14 |
34.99 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
120.00 |
130.00 |
60.00 |
50.00 |
30.00 |
| Dividend Per Share(Rs) |
12.00 |
13.00 |
6.00 |
5.00 |
3.00 |
| Earnings Per Share-Unit Curr |
20.80 |
23.83 |
9.44 |
8.04 |
8.08 |
| Earnings Per Share(Adj)-Unit Curr |
20.80 |
23.83 |
9.44 |
8.04 |
8.08 |
| Book Value |
124.97 |
124.86 |
109.66 |
106.58 |
104.46 |
| Book Value(Adj)-Unit Curr |
124.97 |
124.86 |
109.66 |
106.58 |
104.46 |