| INCOME : |
|
|
|
|
|
| Sales Turnover |
6,473.57 |
6,668.45 |
6,264.16 |
4,658.41 |
3,023.74 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6,473.57 |
6,668.45 |
6,264.16 |
4,658.41 |
3,023.74 |
| Other Income |
144.32 |
96.40 |
55.13 |
95.17 |
50.22 |
| Stock Adjustments |
0.20 |
14.11 |
123.96 |
104.07 |
-38.41 |
| Total Income |
6,618.09 |
6,778.96 |
6,443.25 |
4,857.65 |
3,035.55 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,724.40 |
5,074.40 |
4,892.96 |
2,936.36 |
1,831.73 |
| Power and Fuel Cost |
208.08 |
201.41 |
247.61 |
123.34 |
32.30 |
| Other Manufacturing Expenses |
363.57 |
383.20 |
372.09 |
275.53 |
193.34 |
| Selling and Administration Expenses |
146.06 |
146.15 |
157.14 |
135.76 |
150.15 |
| Miscellaneous Expenses |
56.45 |
61.49 |
72.94 |
17.99 |
8.29 |
| Employee Benefit Expenses |
198.19 |
179.66 |
157.53 |
127.83 |
101.89 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
921.34 |
732.65 |
542.98 |
1,240.84 |
717.85 |
| Interest |
49.88 |
57.93 |
37.79 |
8.96 |
38.72 |
| Gross Profit |
871.46 |
674.72 |
505.19 |
1,231.88 |
679.13 |
| Depreciation |
211.00 |
218.68 |
207.82 |
119.61 |
149.66 |
| Profit Before Tax |
660.46 |
456.04 |
297.37 |
1,112.27 |
529.47 |
| Current Tax |
172.28 |
112.48 |
21.00 |
298.00 |
115.82 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.44 |
-7.84 |
-22.66 |
4.00 |
-25.25 |
| Reported Net Profit |
489.62 |
351.40 |
299.03 |
810.27 |
438.90 |
| Extraordinary Items |
- |
0.04 |
9.13 |
14.08 |
0.79 |
| Adjusted Net Profit |
489.62 |
351.36 |
289.90 |
796.19 |
438.11 |
| Adjustment below Net Profit |
0.71 |
1.06 |
- |
- |
- |
| Profit/Loss Balance carried down |
2,957.75 |
2,651.20 |
2,468.51 |
1,842.07 |
1,446.16 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
138.17 |
45.91 |
116.34 |
183.83 |
42.99 |
| P & L Balance carried down |
3,309.91 |
2,957.75 |
2,651.20 |
2,468.51 |
1,842.07 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
45.00 |
45.00 |
18.00 |
49.50 |
49.50 |
| Dividend Per Share(Rs) |
4.50 |
4.50 |
1.80 |
4.95 |
4.95 |
| Earnings Per Share-Unit Curr |
17.60 |
12.64 |
11.72 |
31.77 |
18.79 |
| Earnings Per Share(Adj)-Unit Curr |
17.60 |
12.64 |
11.72 |
31.77 |
- |
| Book Value |
215.19 |
200.15 |
150.97 |
143.10 |
100.90 |
| Book Value(Adj)-Unit Curr |
215.19 |
200.15 |
150.97 |
143.10 |
- |