| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,826.78 |
3,152.55 |
2,193.08 |
1,818.62 |
1,691.96 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,826.78 |
3,152.55 |
2,193.08 |
1,818.62 |
1,691.96 |
| Other Income |
5.41 |
3.35 |
1.67 |
2.32 |
3.03 |
| Stock Adjustments |
219.78 |
216.27 |
106.72 |
91.77 |
49.89 |
| Total Income |
4,051.97 |
3,372.17 |
2,301.47 |
1,912.71 |
1,744.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,623.74 |
3,032.68 |
2,081.64 |
1,684.57 |
1,531.30 |
| Power and Fuel Cost |
8.40 |
5.89 |
3.25 |
2.46 |
4.15 |
| Other Manufacturing Expenses |
54.25 |
39.20 |
20.60 |
18.76 |
15.80 |
| Selling and Administration Expenses |
61.48 |
58.90 |
46.75 |
29.57 |
31.95 |
| Miscellaneous Expenses |
20.31 |
22.99 |
18.24 |
-3.66 |
20.85 |
| Employee Benefit Expenses |
66.02 |
56.26 |
43.13 |
31.66 |
40.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
217.77 |
156.25 |
87.86 |
149.35 |
100.75 |
| Interest |
36.33 |
34.92 |
26.18 |
22.91 |
21.15 |
| Gross Profit |
181.44 |
121.33 |
61.68 |
126.44 |
79.60 |
| Depreciation |
16.36 |
13.39 |
9.65 |
9.47 |
10.19 |
| Profit Before Tax |
165.08 |
107.94 |
52.03 |
116.97 |
69.41 |
| Current Tax |
42.07 |
29.43 |
13.79 |
30.65 |
19.51 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.23 |
-1.23 |
-0.31 |
-0.26 |
4.25 |
| Reported Net Profit |
123.24 |
79.74 |
38.55 |
86.58 |
45.66 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
123.24 |
79.74 |
38.55 |
86.58 |
45.66 |
| Adjustment below Net Profit |
- |
0.03 |
-0.01 |
- |
- |
| Profit/Loss Balance carried down |
291.14 |
234.44 |
212.12 |
142.42 |
117.91 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
31.54 |
23.07 |
16.20 |
16.89 |
21.14 |
| P & L Balance carried down |
382.84 |
291.14 |
234.46 |
212.11 |
142.42 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
120.00 |
100.00 |
100.00 |
50.00 |
| Dividend Per Share(Rs) |
10.00 |
12.00 |
10.00 |
10.00 |
5.00 |
| Earnings Per Share-Unit Curr |
44.91 |
58.12 |
28.10 |
63.11 |
33.28 |
| Earnings Per Share(Adj)-Unit Curr |
44.91 |
29.06 |
14.05 |
31.56 |
16.64 |
| Book Value |
179.73 |
283.37 |
236.35 |
217.15 |
160.46 |
| Book Value(Adj)-Unit Curr |
179.73 |
141.69 |
118.18 |
108.58 |
80.23 |