| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
633.10 |
524.02 |
486.46 |
561.53 |
474.27 |
| Other Income |
13.34 |
7.18 |
5.39 |
7.40 |
12.28 |
| Stock Adjustments |
-0.81 |
0.28 |
-0.20 |
0.88 |
-0.04 |
| Total Income |
645.63 |
531.48 |
491.65 |
569.81 |
486.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
179.28 |
157.86 |
156.17 |
166.11 |
160.51 |
| Power and Fuel Cost |
9.34 |
7.99 |
8.56 |
7.00 |
6.43 |
| Other Manufacturing Expenses |
69.92 |
54.18 |
53.76 |
47.47 |
39.48 |
| Selling and Administration Expenses |
63.36 |
53.22 |
37.97 |
35.79 |
33.29 |
| Miscellaneous Expenses |
4.30 |
13.10 |
12.89 |
15.69 |
6.99 |
| Employee Benefit Expenses |
118.56 |
102.92 |
102.61 |
58.82 |
56.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
200.87 |
142.21 |
119.69 |
238.93 |
183.02 |
| Interest |
3.14 |
4.88 |
4.54 |
3.08 |
0.66 |
| Gross Profit |
197.73 |
137.33 |
115.15 |
235.85 |
182.36 |
| Depreciation |
46.52 |
39.11 |
34.08 |
28.47 |
21.08 |
| Profit Before Tax |
151.21 |
98.22 |
81.07 |
207.38 |
161.28 |
| Current Tax |
47.77 |
30.03 |
30.17 |
56.21 |
44.25 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.66 |
-2.95 |
-6.07 |
-0.88 |
-2.74 |
| Reported Net Profit |
95.78 |
71.14 |
56.97 |
152.05 |
119.77 |
| Extraordinary Items |
4.36 |
2.30 |
1.73 |
3.46 |
5.70 |
| Adjusted Net Profit |
91.42 |
68.84 |
55.24 |
148.59 |
114.07 |
| Adjustment below Net Profit |
-0.73 |
0.23 |
1.54 |
0.17 |
-1.41 |
| Profit/Loss Balance carried down |
307.74 |
331.64 |
352.48 |
279.57 |
214.05 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
95.31 |
95.27 |
79.35 |
79.31 |
52.84 |
| P & L Balance carried down |
307.48 |
307.74 |
331.64 |
352.48 |
279.57 |
| Dividend |
95.31 |
95.27 |
79.35 |
79.31 |
52.84 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
210.00 |
180.00 |
180.00 |
150.00 |
250.00 |
| Dividend Per Share(Rs) |
21.00 |
18.00 |
18.00 |
15.00 |
25.00 |
| Earnings Per Share-Unit Curr |
18.08 |
13.44 |
10.76 |
28.74 |
22.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
91.19 |
90.58 |
94.86 |
98.43 |
84.26 |
| Book Value(Adj)-Unit Curr |
91.19 |
90.58 |
94.86 |
98.43 |
84.26 |