| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,467.58 |
1,600.31 |
1,678.47 |
1,026.99 |
1,079.99 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,467.58 |
1,600.31 |
1,678.47 |
1,026.99 |
1,079.99 |
| Other Income |
80.75 |
59.96 |
85.34 |
66.71 |
52.22 |
| Stock Adjustments |
-70.95 |
143.81 |
-20.53 |
-1.04 |
15.13 |
| Total Income |
1,477.38 |
1,804.08 |
1,743.28 |
1,092.66 |
1,147.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
810.68 |
992.51 |
761.05 |
532.49 |
625.96 |
| Power and Fuel Cost |
5.71 |
6.38 |
5.87 |
4.92 |
4.12 |
| Other Manufacturing Expenses |
100.29 |
131.49 |
123.44 |
90.17 |
103.87 |
| Selling and Administration Expenses |
73.17 |
97.55 |
78.06 |
52.02 |
57.05 |
| Miscellaneous Expenses |
58.05 |
36.99 |
55.78 |
46.55 |
24.19 |
| Employee Benefit Expenses |
96.21 |
99.91 |
102.69 |
82.25 |
83.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
333.28 |
439.23 |
616.40 |
284.24 |
248.93 |
| Interest |
6.40 |
12.65 |
12.29 |
13.62 |
20.52 |
| Gross Profit |
326.88 |
426.58 |
604.11 |
270.62 |
228.41 |
| Depreciation |
31.83 |
31.86 |
32.75 |
32.20 |
31.88 |
| Profit Before Tax |
295.05 |
394.72 |
571.36 |
238.42 |
196.53 |
| Current Tax |
75.08 |
91.59 |
191.72 |
86.43 |
69.13 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.95 |
-19.20 |
-2.27 |
-2.61 |
-1.16 |
| Reported Net Profit |
219.01 |
322.34 |
381.91 |
154.60 |
128.56 |
| Extraordinary Items |
5.36 |
15.97 |
-19.72 |
1.65 |
0.36 |
| Adjusted Net Profit |
213.65 |
306.37 |
401.63 |
152.95 |
128.20 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-10.27 |
| Profit/Loss Balance carried down |
2,552.65 |
2,317.37 |
1,971.74 |
1,817.14 |
1,748.80 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
87.06 |
87.06 |
36.27 |
- |
49.95 |
| P & L Balance carried down |
2,684.60 |
2,552.65 |
2,317.37 |
1,971.74 |
1,817.14 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
200.00 |
300.00 |
300.00 |
125.00 |
75.00 |
| Dividend Per Share(Rs) |
4.00 |
6.00 |
6.00 |
2.50 |
1.50 |
| Earnings Per Share-Unit Curr |
15.09 |
22.20 |
26.31 |
10.45 |
7.29 |
| Earnings Per Share(Adj)-Unit Curr |
7.55 |
11.10 |
13.16 |
5.23 |
3.65 |
| Book Value |
252.26 |
243.41 |
227.23 |
201.15 |
167.54 |
| Book Value(Adj)-Unit Curr |
126.13 |
121.71 |
113.62 |
100.58 |
83.77 |