| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,753.21 |
2,692.81 |
3,312.73 |
2,946.44 |
2,032.62 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,753.21 |
2,692.81 |
3,312.73 |
2,946.44 |
2,032.62 |
| Other Income |
174.76 |
270.79 |
173.57 |
48.41 |
80.92 |
| Stock Adjustments |
72.62 |
-72.37 |
303.33 |
166.86 |
23.43 |
| Total Income |
4,000.59 |
2,891.23 |
3,789.63 |
3,161.71 |
2,136.97 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,662.35 |
1,880.41 |
2,640.82 |
2,179.18 |
1,392.77 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.34 |
0.36 |
0.30 |
0.43 |
0.26 |
| Selling and Administration Expenses |
562.19 |
466.81 |
322.65 |
242.13 |
206.37 |
| Miscellaneous Expenses |
97.35 |
47.05 |
111.12 |
54.14 |
37.53 |
| Employee Benefit Expenses |
41.78 |
33.65 |
37.13 |
34.93 |
30.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
636.59 |
462.95 |
677.61 |
650.91 |
469.49 |
| Interest |
19.14 |
20.82 |
18.24 |
13.18 |
14.41 |
| Gross Profit |
617.45 |
442.13 |
659.37 |
637.73 |
455.08 |
| Depreciation |
274.61 |
267.08 |
248.06 |
245.29 |
170.39 |
| Profit Before Tax |
342.84 |
175.05 |
411.31 |
392.44 |
284.69 |
| Current Tax |
48.11 |
28.89 |
72.01 |
73.63 |
51.36 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
21.00 |
9.39 |
14.55 |
35.91 |
23.53 |
| Reported Net Profit |
273.74 |
136.76 |
324.74 |
282.89 |
209.79 |
| Extraordinary Items |
5.40 |
0.12 |
12.56 |
1.03 |
4.86 |
| Adjusted Net Profit |
268.34 |
136.64 |
312.18 |
281.86 |
204.93 |
| Adjustment below Net Profit |
0.07 |
-0.11 |
0.04 |
0.15 |
0.06 |
| Profit/Loss Balance carried down |
1,978.56 |
1,868.97 |
1,598.32 |
1,369.41 |
1,177.60 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
54.13 |
27.07 |
54.13 |
54.13 |
18.04 |
| P & L Balance carried down |
2,198.23 |
1,978.56 |
1,868.97 |
1,598.32 |
1,369.41 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
90.00 |
30.00 |
60.00 |
60.00 |
50.00 |
| Dividend Per Share(Rs) |
9.00 |
3.00 |
6.00 |
6.00 |
5.00 |
| Earnings Per Share-Unit Curr |
30.34 |
15.16 |
35.99 |
31.36 |
23.25 |
| Earnings Per Share(Adj)-Unit Curr |
30.34 |
15.16 |
35.99 |
31.36 |
23.25 |
| Book Value |
258.42 |
234.07 |
221.93 |
191.93 |
166.56 |
| Book Value(Adj)-Unit Curr |
258.42 |
234.07 |
221.93 |
191.93 |
166.56 |