| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,966.76 |
1,769.03 |
1,878.79 |
1,490.56 |
1,273.60 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,966.76 |
1,769.03 |
1,878.79 |
1,490.56 |
1,273.60 |
| Other Income |
60.11 |
46.60 |
53.10 |
51.27 |
57.61 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,026.87 |
1,815.63 |
1,931.89 |
1,541.83 |
1,331.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
390.76 |
389.64 |
447.65 |
373.90 |
286.87 |
| Power and Fuel Cost |
21.54 |
21.31 |
19.66 |
17.18 |
15.65 |
| Other Manufacturing Expenses |
376.33 |
344.15 |
336.38 |
243.96 |
212.40 |
| Selling and Administration Expenses |
209.38 |
196.57 |
196.04 |
152.52 |
161.60 |
| Miscellaneous Expenses |
45.93 |
41.17 |
45.16 |
38.18 |
37.20 |
| Employee Benefit Expenses |
363.59 |
315.50 |
321.44 |
257.44 |
232.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
619.35 |
507.30 |
565.57 |
458.65 |
385.42 |
| Interest |
26.84 |
34.38 |
28.63 |
14.83 |
14.66 |
| Gross Profit |
592.51 |
472.92 |
536.94 |
443.82 |
370.76 |
| Depreciation |
76.54 |
82.09 |
75.94 |
69.78 |
68.01 |
| Profit Before Tax |
515.97 |
390.83 |
461.00 |
374.04 |
302.75 |
| Current Tax |
137.58 |
101.44 |
118.42 |
98.43 |
80.25 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-5.98 |
-2.97 |
-2.68 |
-4.49 |
-0.67 |
| Reported Net Profit |
384.37 |
292.36 |
345.25 |
280.11 |
223.18 |
| Extraordinary Items |
0.24 |
1.11 |
0.20 |
-0.13 |
0.11 |
| Adjusted Net Profit |
384.13 |
291.25 |
345.05 |
280.24 |
223.07 |
| Adjustment below Net Profit |
-0.27 |
1.94 |
-1.32 |
-0.71 |
-6.72 |
| Profit/Loss Balance carried down |
1,378.66 |
1,183.79 |
955.56 |
773.56 |
704.92 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
199.48 |
99.43 |
115.71 |
99.11 |
147.82 |
| P & L Balance carried down |
1,563.28 |
1,378.66 |
1,183.79 |
953.84 |
773.56 |
| Dividend |
149.65 |
49.72 |
115.71 |
99.11 |
98.93 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
180.00 |
60.00 |
120.00 |
200.00 |
120.00 |
| Dividend Per Share(Rs) |
18.00 |
6.00 |
12.00 |
20.00 |
12.00 |
| Earnings Per Share-Unit Curr |
46.04 |
35.07 |
41.42 |
33.61 |
26.78 |
| Earnings Per Share(Adj)-Unit Curr |
46.04 |
35.07 |
41.42 |
33.61 |
26.78 |
| Book Value |
227.56 |
202.70 |
176.63 |
146.03 |
124.83 |
| Book Value(Adj)-Unit Curr |
227.56 |
202.70 |
176.63 |
146.03 |
124.83 |