| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,500.74 |
2,625.72 |
2,532.15 |
2,033.05 |
1,936.79 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,500.74 |
2,625.72 |
2,532.15 |
2,033.05 |
1,936.79 |
| Other Income |
75.11 |
42.85 |
34.98 |
39.43 |
24.61 |
| Stock Adjustments |
-37.82 |
30.39 |
75.23 |
-47.66 |
-0.81 |
| Total Income |
2,538.03 |
2,698.96 |
2,642.36 |
2,024.82 |
1,960.59 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,433.98 |
1,601.79 |
1,558.13 |
1,132.47 |
1,114.98 |
| Power and Fuel Cost |
28.54 |
27.52 |
24.85 |
18.84 |
20.06 |
| Other Manufacturing Expenses |
29.44 |
27.80 |
31.04 |
24.63 |
26.18 |
| Selling and Administration Expenses |
362.23 |
370.33 |
334.30 |
260.79 |
296.46 |
| Miscellaneous Expenses |
68.04 |
62.74 |
59.05 |
66.62 |
47.70 |
| Employee Benefit Expenses |
229.25 |
205.02 |
193.35 |
166.88 |
167.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
386.55 |
403.76 |
441.64 |
354.59 |
288.09 |
| Interest |
9.45 |
6.53 |
4.44 |
3.59 |
5.26 |
| Gross Profit |
377.10 |
397.23 |
437.20 |
351.00 |
282.83 |
| Depreciation |
58.92 |
47.71 |
41.68 |
37.92 |
34.62 |
| Profit Before Tax |
318.18 |
349.52 |
395.52 |
313.08 |
248.21 |
| Current Tax |
82.00 |
92.74 |
100.30 |
75.63 |
61.11 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.63 |
-3.38 |
1.57 |
2.31 |
-11.41 |
| Reported Net Profit |
238.81 |
260.16 |
293.65 |
235.14 |
198.51 |
| Extraordinary Items |
9.06 |
4.10 |
10.94 |
16.70 |
3.10 |
| Adjusted Net Profit |
229.75 |
256.06 |
282.71 |
218.44 |
195.41 |
| Adjustment below Net Profit |
-3.97 |
-1.78 |
-0.78 |
-0.23 |
-1.46 |
| Profit/Loss Balance carried down |
1,539.78 |
1,355.91 |
1,168.27 |
1,011.81 |
884.89 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
107.17 |
74.51 |
105.23 |
78.45 |
70.13 |
| P & L Balance carried down |
1,667.45 |
1,539.78 |
1,355.91 |
1,168.27 |
1,011.81 |
| Dividend |
- |
- |
34.65 |
22.72 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
600.00 |
600.00 |
600.00 |
500.00 |
200.00 |
| Dividend Per Share(Rs) |
6.00 |
6.00 |
6.00 |
50.00 |
20.00 |
| Earnings Per Share-Unit Curr |
17.23 |
18.77 |
21.19 |
169.65 |
143.23 |
| Earnings Per Share(Adj)-Unit Curr |
17.23 |
18.77 |
21.19 |
16.97 |
14.32 |
| Book Value |
148.38 |
137.41 |
122.26 |
1,066.28 |
936.79 |
| Book Value(Adj)-Unit Curr |
148.38 |
137.41 |
122.26 |
106.63 |
93.68 |