| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,476.84 |
1,558.58 |
1,191.20 |
951.08 |
936.91 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,476.84 |
1,558.58 |
1,191.20 |
951.08 |
936.91 |
| Other Income |
96.91 |
12.54 |
9.75 |
2.08 |
16.09 |
| Stock Adjustments |
-12.83 |
55.14 |
9.51 |
15.41 |
1.24 |
| Total Income |
1,560.92 |
1,626.26 |
1,210.46 |
968.57 |
954.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
578.45 |
636.49 |
491.98 |
441.79 |
443.04 |
| Power and Fuel Cost |
50.56 |
48.72 |
48.62 |
42.21 |
39.21 |
| Other Manufacturing Expenses |
108.66 |
103.73 |
82.69 |
84.92 |
73.71 |
| Selling and Administration Expenses |
120.52 |
104.29 |
88.50 |
70.50 |
79.80 |
| Miscellaneous Expenses |
22.11 |
10.04 |
22.77 |
9.12 |
11.93 |
| Employee Benefit Expenses |
261.40 |
248.53 |
194.84 |
175.76 |
144.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
419.22 |
474.47 |
281.06 |
144.27 |
162.54 |
| Interest |
8.30 |
14.00 |
13.07 |
13.49 |
17.90 |
| Gross Profit |
410.92 |
460.47 |
267.99 |
130.78 |
144.64 |
| Depreciation |
65.54 |
59.70 |
52.78 |
49.04 |
39.68 |
| Profit Before Tax |
345.38 |
400.77 |
215.21 |
81.74 |
104.96 |
| Current Tax |
73.65 |
99.59 |
50.39 |
20.42 |
12.48 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
12.29 |
1.59 |
1.70 |
-2.22 |
12.18 |
| Reported Net Profit |
259.43 |
299.60 |
163.12 |
63.53 |
80.29 |
| Extraordinary Items |
51.90 |
-0.30 |
-0.66 |
-1.36 |
9.81 |
| Adjusted Net Profit |
207.53 |
299.90 |
163.78 |
64.89 |
70.48 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
747.31 |
460.54 |
303.84 |
244.15 |
166.42 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
17.96 |
12.83 |
6.41 |
3.85 |
2.57 |
| P & L Balance carried down |
988.77 |
747.31 |
460.54 |
303.84 |
244.15 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
120.00 |
140.00 |
100.00 |
50.00 |
50.00 |
| Dividend Per Share(Rs) |
12.00 |
14.00 |
10.00 |
5.00 |
5.00 |
| Earnings Per Share-Unit Curr |
201.10 |
232.24 |
126.44 |
49.25 |
62.24 |
| Earnings Per Share(Adj)-Unit Curr |
201.10 |
232.24 |
126.44 |
49.25 |
62.24 |
| Book Value |
1,175.89 |
988.88 |
765.49 |
647.06 |
605.44 |
| Book Value(Adj)-Unit Curr |
1,175.89 |
988.88 |
765.49 |
647.06 |
605.44 |