| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,266.91 |
2,497.97 |
2,251.17 |
1,914.89 |
1,634.92 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,266.91 |
2,497.97 |
2,251.17 |
1,914.89 |
1,634.92 |
| Other Income |
4.18 |
2.23 |
4.77 |
9.69 |
9.44 |
| Stock Adjustments |
-26.77 |
6.72 |
77.94 |
9.08 |
53.94 |
| Total Income |
2,244.32 |
2,506.92 |
2,333.88 |
1,933.66 |
1,698.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,476.42 |
1,723.25 |
1,558.47 |
1,148.99 |
1,099.82 |
| Power and Fuel Cost |
151.64 |
153.45 |
126.05 |
95.64 |
101.04 |
| Other Manufacturing Expenses |
191.24 |
182.71 |
171.26 |
138.99 |
122.62 |
| Selling and Administration Expenses |
73.95 |
89.25 |
89.75 |
76.70 |
59.39 |
| Miscellaneous Expenses |
7.52 |
5.68 |
5.24 |
6.72 |
5.40 |
| Employee Benefit Expenses |
70.20 |
64.30 |
57.17 |
55.60 |
52.65 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
273.36 |
288.28 |
325.94 |
411.02 |
257.38 |
| Interest |
33.21 |
36.18 |
23.05 |
25.71 |
35.74 |
| Gross Profit |
240.15 |
252.10 |
302.89 |
385.31 |
221.64 |
| Depreciation |
47.67 |
47.29 |
47.39 |
47.60 |
46.67 |
| Profit Before Tax |
192.48 |
204.81 |
255.50 |
337.71 |
174.97 |
| Current Tax |
49.60 |
53.25 |
65.50 |
84.50 |
49.55 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.00 |
-1.25 |
-5.00 |
-4.50 |
-10.25 |
| Reported Net Profit |
141.88 |
152.81 |
195.00 |
257.71 |
135.67 |
| Extraordinary Items |
- |
- |
- |
0.17 |
6.35 |
| Adjusted Net Profit |
141.88 |
152.81 |
195.00 |
257.54 |
129.32 |
| Adjustment below Net Profit |
-13.32 |
- |
-51.64 |
-69.90 |
-26.90 |
| Profit/Loss Balance carried down |
947.13 |
818.86 |
704.26 |
565.52 |
475.07 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
23.38 |
24.54 |
28.76 |
49.07 |
18.32 |
| P & L Balance carried down |
1,052.31 |
947.13 |
818.86 |
704.26 |
565.52 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
25.00 |
20.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
2.50 |
2.00 |
| Earnings Per Share-Unit Curr |
15.43 |
16.50 |
21.06 |
27.65 |
58.23 |
| Earnings Per Share(Adj)-Unit Curr |
15.43 |
16.50 |
21.06 |
27.65 |
14.56 |
| Book Value |
127.83 |
120.34 |
104.99 |
92.23 |
266.86 |
| Book Value(Adj)-Unit Curr |
127.83 |
120.34 |
104.99 |
92.23 |
66.72 |