| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,265.40 |
983.88 |
821.48 |
718.81 |
499.41 |
| Other Income |
23.09 |
23.56 |
22.72 |
17.56 |
12.69 |
| Stock Adjustments |
36.12 |
26.47 |
-21.68 |
18.31 |
14.28 |
| Total Income |
1,324.61 |
1,033.91 |
822.52 |
754.68 |
526.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
891.39 |
684.51 |
544.66 |
535.21 |
358.56 |
| Power and Fuel Cost |
11.23 |
10.54 |
8.49 |
8.29 |
7.12 |
| Other Manufacturing Expenses |
16.68 |
15.19 |
12.09 |
8.39 |
6.73 |
| Selling and Administration Expenses |
56.35 |
38.99 |
34.44 |
30.82 |
29.53 |
| Miscellaneous Expenses |
6.89 |
1.57 |
2.10 |
0.32 |
1.49 |
| Employee Benefit Expenses |
106.65 |
92.61 |
77.43 |
70.02 |
69.63 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
235.41 |
190.48 |
143.32 |
101.62 |
53.31 |
| Interest |
7.40 |
3.65 |
4.26 |
6.59 |
8.83 |
| Gross Profit |
228.01 |
186.83 |
139.06 |
95.03 |
44.48 |
| Depreciation |
18.85 |
20.31 |
19.64 |
21.24 |
20.97 |
| Profit Before Tax |
209.16 |
166.52 |
119.42 |
73.79 |
23.51 |
| Current Tax |
52.51 |
45.08 |
35.78 |
17.88 |
6.26 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.95 |
-2.74 |
-4.82 |
1.65 |
-0.23 |
| Reported Net Profit |
153.71 |
124.18 |
88.46 |
54.26 |
17.48 |
| Extraordinary Items |
-2.25 |
0.04 |
-0.31 |
0.00 |
0.08 |
| Adjusted Net Profit |
155.96 |
124.14 |
88.77 |
54.26 |
17.40 |
| Adjustment below Net Profit |
-0.88 |
-1.07 |
0.05 |
-0.67 |
0.96 |
| Profit/Loss Balance carried down |
444.80 |
337.31 |
267.53 |
221.70 |
205.58 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
18.74 |
15.62 |
18.73 |
7.76 |
2.32 |
| P & L Balance carried down |
578.89 |
444.80 |
337.31 |
267.53 |
221.70 |
| Dividend |
9.37 |
7.81 |
7.80 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
60.00 |
55.00 |
50.00 |
35.00 |
25.00 |
| Dividend Per Share(Rs) |
1.20 |
1.10 |
1.00 |
3.50 |
2.50 |
| Earnings Per Share-Unit Curr |
9.84 |
7.95 |
5.67 |
17.45 |
5.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.52 |
44.89 |
38.08 |
168.89 |
155.13 |
| Book Value(Adj)-Unit Curr |
53.52 |
44.89 |
38.08 |
33.78 |
31.03 |