| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,392.69 |
1,444.67 |
1,616.57 |
1,571.31 |
924.66 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,392.69 |
1,444.67 |
1,616.57 |
1,571.31 |
924.66 |
| Other Income |
38.58 |
39.88 |
7.25 |
4.84 |
14.28 |
| Stock Adjustments |
2.26 |
-28.00 |
24.31 |
88.94 |
-24.60 |
| Total Income |
1,433.53 |
1,456.55 |
1,648.13 |
1,665.09 |
914.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
800.48 |
787.01 |
911.93 |
947.96 |
480.18 |
| Power and Fuel Cost |
145.99 |
146.06 |
178.31 |
142.22 |
74.54 |
| Other Manufacturing Expenses |
98.11 |
97.58 |
102.29 |
93.84 |
70.49 |
| Selling and Administration Expenses |
66.92 |
59.49 |
65.18 |
72.20 |
45.11 |
| Miscellaneous Expenses |
57.59 |
47.61 |
49.93 |
43.42 |
35.59 |
| Employee Benefit Expenses |
91.29 |
88.57 |
84.21 |
77.71 |
67.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
173.15 |
230.23 |
256.28 |
287.74 |
141.21 |
| Interest |
1.78 |
1.62 |
1.19 |
1.07 |
0.96 |
| Gross Profit |
171.37 |
228.61 |
255.09 |
286.67 |
140.25 |
| Depreciation |
52.26 |
51.47 |
54.39 |
47.08 |
36.07 |
| Profit Before Tax |
119.11 |
177.14 |
200.70 |
239.59 |
104.18 |
| Current Tax |
27.53 |
38.65 |
48.56 |
58.34 |
11.31 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-16.00 |
7.14 |
3.46 |
5.30 |
6.38 |
| Reported Net Profit |
107.58 |
131.35 |
148.68 |
175.95 |
86.49 |
| Extraordinary Items |
6.50 |
15.51 |
0.65 |
-0.19 |
1.41 |
| Adjusted Net Profit |
101.08 |
115.84 |
148.03 |
176.14 |
85.08 |
| Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1,385.31 |
1,303.95 |
1,205.25 |
1,062.58 |
976.09 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
50.00 |
49.99 |
49.98 |
33.28 |
- |
| P & L Balance carried down |
1,442.88 |
1,385.31 |
1,303.95 |
1,205.25 |
1,062.58 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
30.00 |
30.00 |
30.00 |
20.00 |
| Dividend Per Share(Rs) |
2.00 |
3.00 |
3.00 |
3.00 |
2.00 |
| Earnings Per Share-Unit Curr |
6.44 |
7.88 |
8.92 |
10.56 |
5.20 |
| Earnings Per Share(Adj)-Unit Curr |
6.44 |
7.88 |
8.92 |
10.56 |
5.20 |
| Book Value |
104.98 |
101.11 |
92.43 |
86.08 |
76.62 |
| Book Value(Adj)-Unit Curr |
104.98 |
101.11 |
92.43 |
86.08 |
76.62 |