| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,989.56 |
3,152.57 |
2,062.34 |
1,088.54 |
941.85 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,989.56 |
3,152.57 |
2,062.34 |
1,088.54 |
941.85 |
| Other Income |
83.92 |
61.30 |
62.44 |
23.21 |
33.78 |
| Stock Adjustments |
-56.66 |
34.52 |
30.13 |
-3.54 |
-1.64 |
| Total Income |
3,016.82 |
3,248.39 |
2,154.91 |
1,108.21 |
973.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,729.49 |
2,092.08 |
1,366.88 |
624.90 |
478.96 |
| Power and Fuel Cost |
10.96 |
11.12 |
6.84 |
5.38 |
5.49 |
| Other Manufacturing Expenses |
287.16 |
303.38 |
178.81 |
98.05 |
108.29 |
| Selling and Administration Expenses |
237.28 |
219.21 |
137.04 |
82.69 |
93.12 |
| Miscellaneous Expenses |
72.24 |
57.44 |
43.56 |
35.94 |
55.48 |
| Employee Benefit Expenses |
274.90 |
224.87 |
185.89 |
143.17 |
133.87 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
404.80 |
340.30 |
235.88 |
118.08 |
98.80 |
| Interest |
4.03 |
4.21 |
2.14 |
2.33 |
2.45 |
| Gross Profit |
400.77 |
336.09 |
233.74 |
115.75 |
96.35 |
| Depreciation |
36.02 |
26.92 |
19.84 |
19.07 |
18.80 |
| Profit Before Tax |
364.75 |
309.17 |
213.90 |
96.68 |
77.55 |
| Current Tax |
77.87 |
77.86 |
38.69 |
20.81 |
17.33 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
6.45 |
-6.30 |
10.81 |
4.62 |
-4.50 |
| Reported Net Profit |
280.42 |
237.61 |
164.39 |
71.24 |
64.71 |
| Extraordinary Items |
9.01 |
5.38 |
4.53 |
0.30 |
-4.28 |
| Adjusted Net Profit |
271.41 |
232.23 |
159.86 |
70.94 |
68.99 |
| Adjustment below Net Profit |
-3.64 |
-1.60 |
-0.81 |
0.98 |
-20.97 |
| Profit/Loss Balance carried down |
809.44 |
634.50 |
504.44 |
441.37 |
492.64 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
66.49 |
61.08 |
33.52 |
9.15 |
95.01 |
| P & L Balance carried down |
1,019.73 |
809.44 |
634.50 |
504.44 |
441.37 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
300.00 |
225.00 |
210.00 |
108.00 |
135.00 |
| Dividend Per Share(Rs) |
6.00 |
4.50 |
4.20 |
2.16 |
2.70 |
| Earnings Per Share-Unit Curr |
15.26 |
12.93 |
8.95 |
3.89 |
3.53 |
| Earnings Per Share(Adj)-Unit Curr |
15.26 |
12.93 |
8.95 |
3.89 |
3.53 |
| Book Value |
68.61 |
58.04 |
49.35 |
42.41 |
38.46 |
| Book Value(Adj)-Unit Curr |
68.61 |
58.04 |
49.35 |
42.41 |
38.46 |