INCOME : |
|
|
|
|
|
Sales Turnover |
1,527.08 |
1,412.78 |
1,104.64 |
725.65 |
727.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,527.08 |
1,412.78 |
1,104.64 |
725.65 |
727.29 |
Other Income |
26.09 |
16.40 |
18.57 |
21.59 |
18.51 |
Stock Adjustments |
58.88 |
59.88 |
18.37 |
-15.42 |
-15.28 |
Total Income |
1,612.05 |
1,489.06 |
1,141.58 |
731.82 |
730.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
773.87 |
734.43 |
522.81 |
331.52 |
318.71 |
Power and Fuel Cost |
143.65 |
124.96 |
92.01 |
69.61 |
71.17 |
Other Manufacturing Expenses |
145.17 |
132.33 |
95.68 |
59.86 |
65.13 |
Selling and Administration Expenses |
91.99 |
89.65 |
95.79 |
44.82 |
39.16 |
Miscellaneous Expenses |
27.11 |
20.41 |
16.32 |
12.69 |
16.25 |
Employee Benefit Expenses |
115.78 |
112.44 |
98.66 |
70.43 |
76.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
314.48 |
274.87 |
220.31 |
142.88 |
143.70 |
Interest |
42.56 |
29.57 |
27.31 |
31.22 |
33.05 |
Gross Profit |
271.92 |
245.30 |
193.00 |
111.66 |
110.65 |
Depreciation |
72.49 |
69.35 |
60.11 |
56.73 |
53.23 |
Profit Before Tax |
199.43 |
175.95 |
132.89 |
54.93 |
57.42 |
Current Tax |
48.46 |
46.25 |
26.84 |
7.25 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.50 |
3.30 |
14.29 |
1.07 |
11.17 |
Reported Net Profit |
145.46 |
126.40 |
91.76 |
46.61 |
46.24 |
Extraordinary Items |
0.52 |
0.19 |
- |
- |
- |
Adjusted Net Profit |
144.94 |
126.21 |
91.76 |
46.61 |
46.24 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.05 |
1.24 |
1.21 |
1.16 |
3.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
143.31 |
125.58 |
91.73 |
46.55 |
48.18 |
P & L Balance carried down |
4.20 |
2.05 |
1.24 |
1.21 |
1.16 |
Dividend |
- |
- |
14.48 |
12.07 |
14.18 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
60.00 |
60.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
8.00 |
6.00 |
6.00 |
5.00 |
5.00 |
Earnings Per Share-Unit Curr |
60.26 |
52.36 |
38.01 |
19.31 |
19.15 |
Earnings Per Share(Adj)-Unit Curr |
30.13 |
26.18 |
19.01 |
9.66 |
9.58 |
Book Value |
338.15 |
285.90 |
239.28 |
207.27 |
193.99 |
Book Value(Adj)-Unit Curr |
169.08 |
142.95 |
119.64 |
103.64 |
97.00 |