INCOME : |
|
|
|
|
|
Sales Turnover |
6,730.42 |
6,267.47 |
6,919.18 |
4,519.29 |
4,699.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,730.42 |
6,267.47 |
6,919.18 |
4,519.29 |
4,699.46 |
Other Income |
95.95 |
23.80 |
22.34 |
42.63 |
24.49 |
Stock Adjustments |
98.09 |
49.46 |
76.96 |
4.79 |
35.86 |
Total Income |
6,924.46 |
6,340.73 |
7,018.48 |
4,566.71 |
4,759.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,533.20 |
3,412.34 |
3,380.77 |
2,030.07 |
2,177.25 |
Power and Fuel Cost |
594.20 |
585.88 |
562.50 |
431.82 |
440.88 |
Other Manufacturing Expenses |
425.25 |
363.37 |
441.10 |
365.28 |
351.06 |
Selling and Administration Expenses |
465.76 |
372.75 |
426.34 |
284.30 |
304.95 |
Miscellaneous Expenses |
39.80 |
40.17 |
32.92 |
24.10 |
37.23 |
Employee Benefit Expenses |
835.30 |
624.42 |
664.84 |
577.54 |
583.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,030.95 |
941.80 |
1,510.01 |
853.60 |
865.31 |
Interest |
154.48 |
77.36 |
85.72 |
72.00 |
110.80 |
Gross Profit |
876.47 |
864.44 |
1,424.29 |
781.60 |
754.51 |
Depreciation |
360.20 |
310.15 |
332.61 |
336.45 |
333.30 |
Profit Before Tax |
516.27 |
554.29 |
1,091.68 |
445.15 |
421.21 |
Current Tax |
115.93 |
135.58 |
292.42 |
130.27 |
130.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.76 |
-3.19 |
-15.69 |
-30.86 |
-50.80 |
Reported Net Profit |
389.58 |
421.90 |
814.95 |
345.74 |
341.80 |
Extraordinary Items |
29.37 |
0.40 |
-2.66 |
16.68 |
3.59 |
Adjusted Net Profit |
360.21 |
421.50 |
817.61 |
329.06 |
338.21 |
Adjustment below Net Profit |
-22.48 |
6.53 |
5.45 |
0.29 |
-44.36 |
Profit/Loss Balance carried down |
2,341.98 |
2,093.78 |
1,633.16 |
1,230.02 |
1,146.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
181.15 |
180.23 |
359.78 |
-57.11 |
214.07 |
P & L Balance carried down |
2,527.93 |
2,341.98 |
2,093.78 |
1,633.16 |
1,230.02 |
Dividend |
181.15 |
180.23 |
179.93 |
- |
183.49 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
36.00 |
36.00 |
36.00 |
36.00 |
36.00 |
Dividend Per Share(Rs) |
0.36 |
0.36 |
0.36 |
0.36 |
0.36 |
Earnings Per Share-Unit Curr |
0.76 |
0.83 |
1.60 |
0.68 |
0.67 |
Earnings Per Share(Adj)-Unit Curr |
0.76 |
0.83 |
1.60 |
0.68 |
0.67 |
Book Value |
7.10 |
6.74 |
6.10 |
6.51 |
5.82 |
Book Value(Adj)-Unit Curr |
7.10 |
6.74 |
6.10 |
6.51 |
5.82 |