| INCOME : |
|
|
|
|
|
| Sales Turnover |
10,313.27 |
9,617.92 |
8,032.06 |
6,134.52 |
6,092.65 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
10,313.27 |
9,617.92 |
8,032.06 |
6,134.52 |
6,092.65 |
| Other Income |
36.22 |
31.52 |
44.50 |
59.68 |
28.83 |
| Stock Adjustments |
-25.49 |
19.60 |
170.27 |
-84.52 |
40.98 |
| Total Income |
10,324.00 |
9,669.04 |
8,246.83 |
6,109.68 |
6,162.46 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
6,509.69 |
6,781.35 |
5,711.26 |
3,707.52 |
3,927.25 |
| Power and Fuel Cost |
342.12 |
325.70 |
290.74 |
212.35 |
220.92 |
| Other Manufacturing Expenses |
261.44 |
234.54 |
196.26 |
168.21 |
177.32 |
| Selling and Administration Expenses |
550.42 |
521.13 |
489.70 |
380.05 |
401.02 |
| Miscellaneous Expenses |
443.00 |
326.28 |
206.47 |
182.87 |
203.31 |
| Employee Benefit Expenses |
841.36 |
709.88 |
617.75 |
550.86 |
562.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,375.97 |
770.16 |
734.65 |
907.82 |
670.48 |
| Interest |
241.55 |
257.51 |
229.61 |
266.27 |
342.92 |
| Gross Profit |
1,134.42 |
512.65 |
505.04 |
641.55 |
327.56 |
| Depreciation |
252.45 |
242.58 |
240.74 |
245.99 |
242.39 |
| Profit Before Tax |
881.97 |
270.07 |
264.30 |
395.56 |
85.17 |
| Current Tax |
278.96 |
72.41 |
96.41 |
128.00 |
15.57 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
12.25 |
13.89 |
-15.15 |
11.11 |
-159.06 |
| Reported Net Profit |
590.76 |
183.77 |
183.04 |
256.45 |
228.66 |
| Extraordinary Items |
-23.16 |
-20.64 |
2.46 |
14.19 |
-6.05 |
| Adjusted Net Profit |
613.92 |
204.41 |
180.58 |
242.26 |
234.71 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-7.59 |
| Profit/Loss Balance carried down |
1,313.92 |
1,167.08 |
1,033.29 |
794.08 |
609.94 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
75.32 |
36.93 |
49.25 |
17.24 |
36.93 |
| P & L Balance carried down |
1,829.36 |
1,313.92 |
1,167.08 |
1,033.29 |
794.08 |
| Dividend |
26.07 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
225.00 |
100.00 |
75.00 |
100.00 |
35.00 |
| Dividend Per Share(Rs) |
4.50 |
2.00 |
1.50 |
2.00 |
0.70 |
| Earnings Per Share-Unit Curr |
22.66 |
7.46 |
7.43 |
10.41 |
9.29 |
| Earnings Per Share(Adj)-Unit Curr |
22.66 |
7.46 |
7.43 |
10.41 |
9.29 |
| Book Value |
140.76 |
108.13 |
102.58 |
97.40 |
87.82 |
| Book Value(Adj)-Unit Curr |
140.76 |
108.13 |
102.58 |
97.40 |
87.82 |