| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,265.70 |
2,965.23 |
2,411.99 |
1,654.62 |
2,239.35 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,265.70 |
2,965.23 |
2,411.99 |
1,654.62 |
2,239.35 |
| Other Income |
123.41 |
100.80 |
106.38 |
75.81 |
24.14 |
| Stock Adjustments |
23.29 |
3.35 |
6.04 |
-11.04 |
-15.51 |
| Total Income |
3,412.40 |
3,069.38 |
2,524.41 |
1,719.39 |
2,247.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
789.75 |
714.75 |
661.27 |
466.65 |
540.33 |
| Power and Fuel Cost |
62.52 |
55.68 |
51.70 |
46.54 |
52.38 |
| Other Manufacturing Expenses |
320.46 |
320.26 |
255.67 |
215.05 |
236.77 |
| Selling and Administration Expenses |
877.81 |
801.71 |
665.72 |
524.75 |
657.18 |
| Miscellaneous Expenses |
8.55 |
22.05 |
16.39 |
13.76 |
25.58 |
| Employee Benefit Expenses |
623.57 |
566.00 |
504.16 |
402.95 |
448.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
729.73 |
588.93 |
369.51 |
49.69 |
287.14 |
| Interest |
64.84 |
55.17 |
45.21 |
47.78 |
55.42 |
| Gross Profit |
664.89 |
533.76 |
324.30 |
1.91 |
231.72 |
| Depreciation |
161.44 |
139.24 |
118.80 |
122.90 |
127.72 |
| Profit Before Tax |
503.45 |
394.52 |
205.50 |
-120.99 |
104.00 |
| Current Tax |
119.07 |
119.73 |
36.06 |
- |
37.35 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-40.14 |
9.16 |
35.84 |
-42.31 |
-1.09 |
| Reported Net Profit |
424.52 |
265.64 |
133.60 |
-78.67 |
67.74 |
| Extraordinary Items |
2.94 |
6.97 |
-1.69 |
-5.01 |
-2.03 |
| Adjusted Net Profit |
421.58 |
258.67 |
135.29 |
-73.66 |
69.77 |
| Adjustment below Net Profit |
0.32 |
0.14 |
- |
- |
-19.26 |
| Profit/Loss Balance carried down |
740.09 |
494.74 |
361.15 |
439.82 |
440.30 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
51.09 |
20.44 |
- |
- |
48.97 |
| P & L Balance carried down |
1,113.84 |
740.09 |
494.74 |
361.15 |
439.82 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
40.00 |
25.00 |
10.00 |
- |
10.00 |
| Dividend Per Share(Rs) |
4.00 |
2.50 |
1.00 |
- |
1.00 |
| Earnings Per Share-Unit Curr |
20.77 |
13.00 |
6.54 |
-3.85 |
3.31 |
| Earnings Per Share(Adj)-Unit Curr |
20.77 |
13.00 |
6.54 |
-3.85 |
3.31 |
| Book Value |
90.11 |
71.93 |
60.02 |
53.39 |
57.12 |
| Book Value(Adj)-Unit Curr |
90.11 |
71.93 |
60.02 |
53.39 |
57.12 |