| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,435.42 |
4,059.46 |
3,532.09 |
2,631.13 |
1,754.40 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,435.42 |
4,059.46 |
3,532.09 |
2,631.13 |
1,754.40 |
| Other Income |
66.14 |
28.08 |
13.05 |
25.41 |
20.14 |
| Stock Adjustments |
2.12 |
-13.00 |
13.83 |
-1.78 |
-4.62 |
| Total Income |
4,503.68 |
4,074.54 |
3,558.97 |
2,654.76 |
1,769.92 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
7.82 |
7.33 |
6.20 |
5.10 |
4.73 |
| Other Manufacturing Expenses |
3,261.85 |
2,967.98 |
2,573.98 |
1,914.39 |
1,379.68 |
| Selling and Administration Expenses |
9.62 |
8.15 |
4.84 |
6.19 |
5.55 |
| Miscellaneous Expenses |
59.52 |
51.12 |
36.85 |
26.61 |
19.26 |
| Employee Benefit Expenses |
611.52 |
537.88 |
526.85 |
404.58 |
295.31 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
553.35 |
502.08 |
410.25 |
297.89 |
65.39 |
| Interest |
86.43 |
90.84 |
87.60 |
76.06 |
77.89 |
| Gross Profit |
466.92 |
411.24 |
322.65 |
221.83 |
-12.50 |
| Depreciation |
48.22 |
40.85 |
40.81 |
34.48 |
33.21 |
| Profit Before Tax |
418.70 |
370.39 |
281.84 |
187.35 |
-45.71 |
| Current Tax |
125.74 |
129.95 |
73.14 |
36.45 |
2.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-7.59 |
-0.20 |
-0.57 |
9.94 |
-13.10 |
| Reported Net Profit |
300.55 |
240.64 |
209.27 |
140.96 |
-34.61 |
| Extraordinary Items |
-0.08 |
1.24 |
1.18 |
-2.18 |
0.12 |
| Adjusted Net Profit |
300.63 |
239.40 |
208.09 |
143.14 |
-34.73 |
| Adjustment below Net Profit |
0.85 |
-1.26 |
0.78 |
1.26 |
1.39 |
| Profit/Loss Balance carried down |
1,225.24 |
988.84 |
781.00 |
638.78 |
673.47 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
3.16 |
2.98 |
2.21 |
- |
1.47 |
| P & L Balance carried down |
1,523.48 |
1,225.24 |
988.84 |
781.00 |
638.78 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12.50 |
20.00 |
20.00 |
15.00 |
- |
| Dividend Per Share(Rs) |
1.25 |
2.00 |
2.00 |
1.50 |
- |
| Earnings Per Share-Unit Curr |
95.05 |
152.21 |
140.36 |
95.83 |
-23.53 |
| Earnings Per Share(Adj)-Unit Curr |
95.05 |
76.11 |
70.18 |
47.92 |
-11.77 |
| Book Value |
665.82 |
1,143.00 |
822.56 |
675.46 |
578.78 |
| Book Value(Adj)-Unit Curr |
665.82 |
571.50 |
411.28 |
337.73 |
289.39 |