INCOME : |
|
|
|
|
|
Sales Turnover |
17,966.41 |
27,772.81 |
16,068.83 |
12,719.01 |
12,205.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17,966.41 |
27,772.81 |
16,068.83 |
12,719.01 |
12,205.95 |
Other Income |
384.26 |
259.04 |
95.56 |
69.91 |
376.61 |
Stock Adjustments |
-145.41 |
-1,786.13 |
2,326.99 |
-353.86 |
-208.66 |
Total Income |
18,205.26 |
26,245.72 |
18,491.38 |
12,435.06 |
12,373.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,756.85 |
17,918.16 |
11,930.30 |
6,984.35 |
6,680.65 |
Power and Fuel Cost |
3,650.12 |
4,838.21 |
3,019.28 |
1,645.54 |
2,113.57 |
Other Manufacturing Expenses |
259.51 |
269.21 |
235.18 |
202.97 |
194.94 |
Selling and Administration Expenses |
780.04 |
853.55 |
698.96 |
836.58 |
750.53 |
Miscellaneous Expenses |
109.53 |
96.47 |
67.33 |
52.63 |
361.85 |
Employee Benefit Expenses |
220.77 |
190.02 |
179.80 |
175.32 |
155.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,428.44 |
2,080.10 |
2,360.53 |
2,537.67 |
2,116.42 |
Interest |
173.06 |
320.02 |
108.88 |
289.51 |
503.86 |
Gross Profit |
2,255.38 |
1,760.08 |
2,251.65 |
2,248.16 |
1,612.56 |
Depreciation |
312.79 |
308.29 |
299.74 |
289.22 |
286.86 |
Profit Before Tax |
1,942.59 |
1,451.79 |
1,951.91 |
1,958.94 |
1,325.70 |
Current Tax |
299.17 |
208.81 |
336.91 |
329.64 |
187.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
311.98 |
173.67 |
327.88 |
282.26 |
-85.84 |
Reported Net Profit |
1,331.44 |
1,069.31 |
1,287.12 |
1,347.04 |
1,224.31 |
Extraordinary Items |
58.67 |
29.35 |
8.70 |
-2.50 |
24.50 |
Adjusted Net Profit |
1,272.77 |
1,039.96 |
1,278.42 |
1,349.54 |
1,199.81 |
Adjustment below Net Profit |
-860.94 |
-1.53 |
0.63 |
-0.15 |
-114.49 |
Profit/Loss Balance carried down |
5,994.94 |
5,289.32 |
4,426.15 |
3,254.12 |
2,381.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
311.72 |
362.16 |
424.58 |
174.86 |
237.30 |
P & L Balance carried down |
6,153.72 |
5,994.94 |
5,289.32 |
4,426.15 |
3,254.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
75.00 |
75.00 |
75.00 |
75.00 |
40.00 |
Dividend Per Share(Rs) |
7.50 |
7.50 |
7.50 |
7.50 |
4.00 |
Earnings Per Share-Unit Curr |
33.23 |
25.69 |
30.92 |
32.36 |
29.42 |
Earnings Per Share(Adj)-Unit Curr |
33.23 |
25.69 |
30.92 |
32.36 |
29.42 |
Book Value |
177.80 |
165.23 |
148.64 |
127.27 |
94.27 |
Book Value(Adj)-Unit Curr |
177.80 |
165.23 |
148.64 |
127.27 |
94.27 |