| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,123.50 |
1,851.07 |
1,559.19 |
1,126.05 |
1,227.22 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,123.50 |
1,851.07 |
1,559.19 |
1,126.05 |
1,227.22 |
| Other Income |
34.15 |
34.46 |
17.47 |
3.62 |
22.65 |
| Stock Adjustments |
35.04 |
5.07 |
23.27 |
-5.82 |
29.76 |
| Total Income |
2,192.69 |
1,890.60 |
1,599.93 |
1,123.85 |
1,279.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,099.22 |
1,037.27 |
925.18 |
595.73 |
695.43 |
| Power and Fuel Cost |
76.91 |
73.85 |
53.93 |
33.27 |
33.77 |
| Other Manufacturing Expenses |
43.61 |
36.04 |
33.83 |
15.70 |
16.58 |
| Selling and Administration Expenses |
299.12 |
236.00 |
178.10 |
109.07 |
134.19 |
| Miscellaneous Expenses |
32.30 |
24.46 |
22.93 |
48.63 |
36.90 |
| Employee Benefit Expenses |
342.12 |
253.69 |
208.54 |
166.52 |
179.17 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
299.42 |
229.29 |
177.40 |
154.92 |
183.58 |
| Interest |
36.90 |
22.91 |
13.48 |
16.03 |
20.30 |
| Gross Profit |
262.52 |
206.38 |
163.92 |
138.89 |
163.28 |
| Depreciation |
73.53 |
58.46 |
54.31 |
51.79 |
48.98 |
| Profit Before Tax |
188.99 |
147.92 |
109.61 |
87.10 |
114.30 |
| Current Tax |
43.01 |
28.99 |
27.70 |
22.32 |
24.75 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.08 |
-1.98 |
-3.45 |
-2.06 |
-3.07 |
| Reported Net Profit |
145.89 |
120.91 |
85.37 |
66.85 |
92.63 |
| Extraordinary Items |
1.00 |
3.68 |
-0.85 |
-8.84 |
-0.61 |
| Adjusted Net Profit |
144.89 |
117.23 |
86.22 |
75.69 |
93.24 |
| Adjustment below Net Profit |
- |
-7.63 |
- |
- |
-0.02 |
| Profit/Loss Balance carried down |
527.04 |
433.24 |
364.95 |
303.10 |
232.39 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
24.05 |
19.48 |
17.07 |
5.00 |
21.90 |
| P & L Balance carried down |
648.88 |
527.04 |
433.24 |
364.95 |
303.10 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
165.00 |
150.00 |
120.00 |
100.00 |
80.00 |
| Dividend Per Share(Rs) |
1.65 |
1.50 |
1.20 |
5.00 |
4.00 |
| Earnings Per Share-Unit Curr |
11.44 |
9.52 |
7.07 |
27.70 |
38.38 |
| Earnings Per Share(Adj)-Unit Curr |
11.44 |
9.52 |
7.07 |
5.54 |
7.68 |
| Book Value |
82.02 |
72.50 |
52.36 |
231.35 |
203.27 |
| Book Value(Adj)-Unit Curr |
82.02 |
72.50 |
52.36 |
46.27 |
40.65 |