| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
752.41 |
625.09 |
528.61 |
528.06 |
482.68 |
| Other Income |
134.59 |
105.84 |
99.00 |
56.55 |
18.62 |
| Stock Adjustments |
-24.36 |
43.68 |
1.67 |
9.00 |
0.57 |
| Total Income |
862.64 |
774.61 |
629.28 |
593.61 |
501.87 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
213.81 |
248.90 |
199.73 |
213.65 |
195.40 |
| Power and Fuel Cost |
14.11 |
15.43 |
9.89 |
9.54 |
6.36 |
| Other Manufacturing Expenses |
24.00 |
25.43 |
13.73 |
10.81 |
7.75 |
| Selling and Administration Expenses |
75.50 |
40.75 |
40.30 |
43.51 |
28.12 |
| Miscellaneous Expenses |
16.53 |
13.07 |
10.03 |
9.46 |
5.10 |
| Employee Benefit Expenses |
52.13 |
38.11 |
36.68 |
30.47 |
26.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
466.56 |
392.92 |
318.92 |
276.17 |
232.55 |
| Interest |
0.12 |
0.10 |
0.12 |
0.09 |
0.17 |
| Gross Profit |
466.44 |
392.82 |
318.80 |
276.08 |
232.38 |
| Depreciation |
24.77 |
27.08 |
25.65 |
25.77 |
22.44 |
| Profit Before Tax |
441.67 |
365.74 |
293.15 |
250.31 |
209.94 |
| Current Tax |
102.90 |
86.12 |
66.58 |
61.62 |
54.88 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.72 |
-4.09 |
-7.69 |
0.82 |
-1.17 |
| Reported Net Profit |
339.49 |
283.71 |
234.26 |
187.87 |
156.23 |
| Extraordinary Items |
-0.33 |
1.19 |
1.17 |
0.75 |
4.67 |
| Adjusted Net Profit |
339.82 |
282.52 |
233.09 |
187.12 |
151.56 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,333.49 |
1,083.95 |
880.01 |
714.84 |
561.64 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
37.99 |
34.17 |
30.32 |
22.70 |
3.03 |
| P & L Balance carried down |
1,634.99 |
1,333.49 |
1,083.95 |
880.01 |
714.84 |
| Dividend |
18.99 |
15.19 |
15.16 |
11.35 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
300.00 |
250.00 |
225.00 |
200.00 |
150.00 |
| Dividend Per Share(Rs) |
6.00 |
5.00 |
4.50 |
4.00 |
3.00 |
| Earnings Per Share-Unit Curr |
44.67 |
37.35 |
30.86 |
24.78 |
20.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
223.81 |
183.03 |
150.19 |
122.78 |
100.29 |
| Book Value(Adj)-Unit Curr |
223.81 |
183.03 |
150.19 |
122.78 |
100.29 |