| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,513.12 |
7,699.20 |
7,060.84 |
6,305.50 |
4,925.42 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,513.12 |
7,699.20 |
7,060.84 |
6,305.50 |
4,925.42 |
| Other Income |
66.34 |
27.76 |
38.27 |
54.24 |
71.39 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
5,579.46 |
7,726.96 |
7,099.11 |
6,359.74 |
4,996.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,041.05 |
3,367.49 |
3,343.75 |
3,193.07 |
2,244.04 |
| Power and Fuel Cost |
11.70 |
14.98 |
12.27 |
12.07 |
9.49 |
| Other Manufacturing Expenses |
1,891.30 |
2,528.59 |
1,939.31 |
1,379.67 |
1,388.97 |
| Selling and Administration Expenses |
134.82 |
129.30 |
414.96 |
427.75 |
304.20 |
| Miscellaneous Expenses |
35.89 |
25.79 |
60.79 |
163.72 |
23.02 |
| Employee Benefit Expenses |
349.50 |
355.65 |
335.88 |
341.98 |
279.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,115.20 |
1,305.16 |
992.15 |
841.49 |
748.00 |
| Interest |
76.32 |
65.81 |
63.80 |
80.15 |
77.11 |
| Gross Profit |
1,038.88 |
1,239.35 |
928.35 |
761.34 |
670.89 |
| Depreciation |
89.96 |
103.28 |
110.00 |
129.91 |
112.38 |
| Profit Before Tax |
948.92 |
1,136.07 |
818.35 |
631.43 |
558.51 |
| Current Tax |
248.40 |
291.15 |
216.59 |
175.14 |
199.77 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-5.08 |
-4.87 |
-9.70 |
8.46 |
-3.21 |
| Reported Net Profit |
705.61 |
849.79 |
611.47 |
447.83 |
361.95 |
| Extraordinary Items |
14.66 |
0.51 |
4.94 |
7.12 |
9.54 |
| Adjusted Net Profit |
690.95 |
849.28 |
606.53 |
440.71 |
352.41 |
| Adjustment below Net Profit |
3.49 |
2.79 |
2.70 |
-3.26 |
-0.07 |
| Profit/Loss Balance carried down |
4,138.62 |
3,298.87 |
2,697.52 |
2,265.78 |
1,903.90 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
15.39 |
12.83 |
12.83 |
12.83 |
- |
| P & L Balance carried down |
4,832.33 |
4,138.62 |
3,298.87 |
2,697.52 |
2,265.78 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
30.00 |
25.00 |
25.00 |
25.00 |
| Dividend Per Share(Rs) |
0.60 |
0.60 |
0.50 |
0.50 |
0.50 |
| Earnings Per Share-Unit Curr |
27.50 |
33.13 |
23.84 |
17.46 |
14.11 |
| Earnings Per Share(Adj)-Unit Curr |
27.50 |
33.13 |
23.84 |
17.46 |
14.11 |
| Book Value |
213.42 |
186.38 |
153.64 |
130.20 |
113.37 |
| Book Value(Adj)-Unit Curr |
213.42 |
186.38 |
153.64 |
130.20 |
113.37 |