| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
573.82 |
704.67 |
929.24 |
882.63 |
591.18 |
| Other Income |
71.21 |
92.30 |
48.32 |
32.52 |
13.56 |
| Stock Adjustments |
-9.26 |
-4.16 |
-5.61 |
19.87 |
1.12 |
| Total Income |
635.77 |
792.81 |
971.95 |
935.02 |
605.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
236.73 |
295.03 |
387.96 |
393.26 |
258.41 |
| Power and Fuel Cost |
30.88 |
36.96 |
43.39 |
41.18 |
28.48 |
| Other Manufacturing Expenses |
76.27 |
93.42 |
109.79 |
115.22 |
79.80 |
| Selling and Administration Expenses |
36.55 |
42.15 |
79.68 |
85.40 |
46.54 |
| Miscellaneous Expenses |
6.07 |
4.08 |
5.56 |
-2.50 |
4.78 |
| Employee Benefit Expenses |
123.79 |
129.94 |
131.25 |
125.08 |
102.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
125.47 |
191.23 |
214.31 |
177.36 |
85.86 |
| Interest |
5.03 |
2.02 |
3.18 |
3.38 |
5.03 |
| Gross Profit |
120.44 |
189.21 |
211.13 |
173.98 |
80.83 |
| Depreciation |
25.74 |
27.38 |
26.05 |
25.02 |
24.82 |
| Profit Before Tax |
94.70 |
161.83 |
185.08 |
148.96 |
56.01 |
| Current Tax |
12.85 |
22.24 |
36.78 |
29.25 |
13.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.07 |
-1.82 |
-1.23 |
-1.55 |
-0.58 |
| Reported Net Profit |
82.93 |
141.41 |
149.53 |
121.26 |
43.40 |
| Extraordinary Items |
0.44 |
-0.06 |
-0.39 |
-0.10 |
-0.04 |
| Adjusted Net Profit |
82.49 |
141.47 |
149.92 |
121.36 |
43.44 |
| Adjustment below Net Profit |
-0.60 |
0.83 |
0.95 |
-0.85 |
-0.05 |
| Profit/Loss Balance carried down |
421.00 |
369.04 |
269.05 |
188.31 |
144.86 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
64.32 |
90.27 |
50.49 |
39.67 |
-0.11 |
| P & L Balance carried down |
439.01 |
421.00 |
369.04 |
269.05 |
188.31 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
142.50 |
140.00 |
142.50 |
92.00 |
33.00 |
| Dividend Per Share(Rs) |
14.25 |
14.00 |
14.25 |
9.20 |
3.30 |
| Earnings Per Share-Unit Curr |
18.37 |
31.33 |
33.51 |
27.18 |
9.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
127.17 |
123.28 |
111.76 |
90.31 |
71.99 |
| Book Value(Adj)-Unit Curr |
127.17 |
123.28 |
111.76 |
- |
- |