INCOME : |
|
|
|
|
|
Sales Turnover |
9,349.83 |
8,135.27 |
5,979.98 |
5,268.44 |
5,368.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,349.83 |
8,135.27 |
5,979.98 |
5,268.44 |
5,368.44 |
Other Income |
42.34 |
36.70 |
30.64 |
34.64 |
37.20 |
Stock Adjustments |
27.13 |
14.10 |
6.41 |
-46.52 |
47.39 |
Total Income |
9,419.30 |
8,186.07 |
6,017.03 |
5,256.56 |
5,453.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,745.18 |
1,357.07 |
896.80 |
818.84 |
921.15 |
Power and Fuel Cost |
2,554.89 |
2,661.60 |
1,388.76 |
794.67 |
1,050.87 |
Other Manufacturing Expenses |
2,558.63 |
2,143.85 |
1,672.57 |
344.21 |
380.54 |
Selling and Administration Expenses |
396.51 |
327.98 |
308.76 |
1,287.41 |
1,520.32 |
Miscellaneous Expenses |
79.39 |
55.49 |
33.79 |
35.08 |
46.58 |
Employee Benefit Expenses |
506.21 |
442.32 |
417.88 |
410.07 |
378.74 |
Less: Preoperative Expenditure |
16.99 |
21.61 |
16.61 |
16.81 |
20.24 |
Total Expenses |
7,823.82 |
6,966.70 |
4,701.95 |
3,673.47 |
4,277.96 |
Operating Profit |
1,595.48 |
1,219.37 |
1,315.08 |
1,583.09 |
1,175.07 |
Interest |
416.14 |
241.24 |
113.00 |
88.11 |
72.60 |
Gross Profit |
1,179.34 |
978.13 |
1,202.08 |
1,494.98 |
1,102.47 |
Depreciation |
635.87 |
504.44 |
400.84 |
355.30 |
315.26 |
Profit Before Tax |
543.47 |
473.69 |
801.24 |
1,139.68 |
787.21 |
Current Tax |
40.92 |
25.68 |
176.78 |
244.02 |
102.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
107.57 |
104.47 |
-268.24 |
134.58 |
83.60 |
Reported Net Profit |
394.98 |
343.54 |
892.70 |
761.08 |
601.09 |
Extraordinary Items |
2.85 |
1.33 |
0.76 |
0.20 |
0.12 |
Adjusted Net Profit |
392.13 |
342.21 |
891.94 |
760.88 |
600.97 |
Adjustment below Net Profit |
- |
- |
- |
- |
-14.54 |
Profit/Loss Balance carried down |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
394.98 |
343.54 |
892.70 |
750.74 |
586.55 |
P & L Balance carried down |
200.00 |
200.00 |
200.00 |
210.34 |
200.00 |
Dividend |
- |
- |
- |
66.68 |
58.95 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
200.00 |
300.00 |
300.00 |
250.00 |
Dividend Per Share(Rs) |
2.50 |
2.00 |
3.00 |
3.00 |
2.50 |
Earnings Per Share-Unit Curr |
16.72 |
14.54 |
37.78 |
32.26 |
25.51 |
Earnings Per Share(Adj)-Unit Curr |
16.72 |
14.54 |
37.78 |
32.26 |
25.51 |
Book Value |
302.33 |
287.50 |
276.13 |
238.52 |
208.77 |
Book Value(Adj)-Unit Curr |
302.33 |
287.50 |
276.13 |
238.52 |
208.77 |