| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,539.74 |
1,506.26 |
1,582.93 |
1,270.47 |
889.59 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,539.74 |
1,506.26 |
1,582.93 |
1,270.47 |
889.59 |
| Other Income |
2.61 |
2.40 |
1.41 |
0.56 |
1.51 |
| Stock Adjustments |
9.04 |
12.41 |
4.73 |
35.83 |
-25.81 |
| Total Income |
1,551.39 |
1,521.07 |
1,589.07 |
1,306.86 |
865.29 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
890.18 |
870.57 |
1,054.76 |
870.96 |
530.00 |
| Power and Fuel Cost |
111.92 |
111.65 |
76.26 |
69.24 |
55.44 |
| Other Manufacturing Expenses |
153.04 |
163.29 |
39.05 |
11.99 |
16.44 |
| Selling and Administration Expenses |
103.57 |
101.69 |
115.83 |
112.68 |
67.05 |
| Miscellaneous Expenses |
3.03 |
3.24 |
2.68 |
1.89 |
1.34 |
| Employee Benefit Expenses |
76.42 |
70.90 |
66.37 |
58.56 |
49.69 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
213.23 |
199.72 |
234.11 |
181.53 |
145.34 |
| Interest |
11.86 |
11.54 |
10.96 |
11.23 |
8.54 |
| Gross Profit |
201.37 |
188.18 |
223.15 |
170.30 |
136.80 |
| Depreciation |
57.10 |
53.34 |
48.51 |
49.71 |
40.72 |
| Profit Before Tax |
144.27 |
134.84 |
174.64 |
120.59 |
96.08 |
| Current Tax |
37.15 |
34.82 |
44.41 |
31.80 |
25.57 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
107.12 |
100.02 |
130.23 |
88.79 |
70.51 |
| Extraordinary Items |
0.38 |
-0.01 |
-0.01 |
0.01 |
0.03 |
| Adjusted Net Profit |
106.74 |
100.03 |
130.24 |
88.78 |
70.48 |
| Adjustment below Net Profit |
-0.11 |
-0.10 |
-0.11 |
-0.43 |
0.28 |
| Profit/Loss Balance carried down |
662.29 |
575.25 |
455.87 |
378.24 |
307.45 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
8.59 |
12.88 |
10.73 |
10.73 |
- |
| P & L Balance carried down |
760.72 |
662.29 |
575.25 |
455.87 |
378.24 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
20.00 |
60.00 |
50.00 |
50.00 |
| Dividend Per Share(Rs) |
3.00 |
2.00 |
6.00 |
5.00 |
5.00 |
| Earnings Per Share-Unit Curr |
24.95 |
23.30 |
60.67 |
41.36 |
32.85 |
| Earnings Per Share(Adj)-Unit Curr |
24.95 |
23.30 |
30.34 |
20.68 |
16.43 |
| Book Value |
209.69 |
186.76 |
332.98 |
277.36 |
241.20 |
| Book Value(Adj)-Unit Curr |
209.69 |
186.76 |
166.49 |
138.68 |
120.60 |