| INCOME : |
|
|
|
|
|
| Sales Turnover |
6,133.90 |
6,398.57 |
3,614.97 |
2,038.08 |
1,849.66 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6,133.90 |
6,398.57 |
3,614.97 |
2,038.08 |
1,849.66 |
| Other Income |
23.16 |
51.78 |
11.29 |
2.83 |
15.64 |
| Stock Adjustments |
19.46 |
18.70 |
29.71 |
-3.45 |
-1.67 |
| Total Income |
6,176.52 |
6,469.05 |
3,655.97 |
2,037.46 |
1,863.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,389.37 |
3,708.24 |
2,225.49 |
1,048.79 |
1,131.40 |
| Power and Fuel Cost |
537.26 |
544.52 |
98.93 |
81.11 |
109.32 |
| Other Manufacturing Expenses |
727.17 |
692.69 |
353.91 |
234.99 |
194.54 |
| Selling and Administration Expenses |
246.37 |
231.52 |
160.66 |
83.60 |
80.93 |
| Miscellaneous Expenses |
116.49 |
96.94 |
25.18 |
18.02 |
20.09 |
| Employee Benefit Expenses |
331.26 |
311.58 |
133.39 |
106.62 |
96.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
828.60 |
883.56 |
658.41 |
464.33 |
230.95 |
| Interest |
120.14 |
95.02 |
27.86 |
25.16 |
17.26 |
| Gross Profit |
708.46 |
788.54 |
630.55 |
439.17 |
213.69 |
| Depreciation |
231.63 |
169.28 |
87.86 |
75.98 |
57.51 |
| Profit Before Tax |
476.83 |
619.26 |
542.69 |
363.19 |
156.18 |
| Current Tax |
130.25 |
162.46 |
128.32 |
87.49 |
28.59 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
25.00 |
17.09 |
8.27 |
-26.41 |
15.22 |
| Reported Net Profit |
321.58 |
439.71 |
406.10 |
302.11 |
112.37 |
| Extraordinary Items |
-37.39 |
-0.20 |
3.85 |
0.15 |
-0.49 |
| Adjusted Net Profit |
358.97 |
439.91 |
402.25 |
301.96 |
112.86 |
| Adjustment below Net Profit |
-6.14 |
2.26 |
0.51 |
-0.86 |
-4.08 |
| Profit/Loss Balance carried down |
1,275.61 |
915.04 |
659.65 |
390.92 |
334.63 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
95.69 |
81.40 |
81.17 |
32.52 |
52.00 |
| P & L Balance carried down |
1,495.36 |
1,275.61 |
985.09 |
659.65 |
390.92 |
| Dividend |
49.12 |
34.73 |
34.67 |
27.67 |
27.56 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
110.00 |
110.00 |
110.00 |
100.00 |
40.00 |
| Dividend Per Share(Rs) |
5.50 |
5.50 |
5.50 |
5.00 |
2.00 |
| Earnings Per Share-Unit Curr |
23.08 |
31.64 |
29.27 |
21.84 |
8.15 |
| Earnings Per Share(Adj)-Unit Curr |
23.08 |
31.64 |
29.27 |
21.84 |
8.15 |
| Book Value |
231.60 |
215.33 |
96.31 |
72.23 |
52.38 |
| Book Value(Adj)-Unit Curr |
231.60 |
215.33 |
96.31 |
72.23 |
52.38 |