INCOME : |
|
|
|
|
|
Sales Turnover |
5,216.98 |
4,812.39 |
5,773.45 |
4,707.04 |
4,768.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,216.98 |
4,812.39 |
5,773.45 |
4,707.04 |
4,768.72 |
Other Income |
100.47 |
47.42 |
15.95 |
21.55 |
27.32 |
Stock Adjustments |
13.55 |
102.48 |
-40.82 |
218.62 |
296.45 |
Total Income |
5,331.00 |
4,962.29 |
5,748.58 |
4,947.21 |
5,092.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,476.74 |
2,507.87 |
2,671.65 |
2,427.18 |
2,471.58 |
Power and Fuel Cost |
289.49 |
309.67 |
301.10 |
188.52 |
149.69 |
Other Manufacturing Expenses |
482.35 |
491.94 |
431.99 |
326.34 |
298.12 |
Selling and Administration Expenses |
393.12 |
293.96 |
323.95 |
265.52 |
260.60 |
Miscellaneous Expenses |
73.72 |
29.62 |
44.30 |
15.33 |
10.48 |
Employee Benefit Expenses |
570.78 |
531.93 |
477.88 |
417.57 |
364.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,044.80 |
797.30 |
1,497.71 |
1,306.75 |
1,537.19 |
Interest |
182.20 |
150.82 |
145.70 |
95.86 |
65.92 |
Gross Profit |
862.60 |
646.48 |
1,352.01 |
1,210.89 |
1,471.27 |
Depreciation |
358.79 |
345.01 |
300.58 |
235.48 |
196.64 |
Profit Before Tax |
503.81 |
301.47 |
1,051.43 |
975.41 |
1,274.63 |
Current Tax |
153.84 |
87.94 |
270.78 |
231.42 |
334.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-30.42 |
-10.17 |
20.27 |
-6.10 |
-16.46 |
Reported Net Profit |
380.39 |
223.70 |
760.38 |
750.09 |
956.11 |
Extraordinary Items |
40.37 |
-0.57 |
-0.14 |
-0.85 |
-0.63 |
Adjusted Net Profit |
340.02 |
224.27 |
760.52 |
750.94 |
956.74 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3,367.61 |
3,230.09 |
2,577.18 |
1,912.95 |
1,031.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
43.13 |
86.18 |
107.47 |
85.86 |
75.04 |
P & L Balance carried down |
3,704.87 |
3,367.61 |
3,230.09 |
2,577.18 |
1,912.95 |
Dividend |
43.13 |
86.18 |
107.47 |
85.86 |
75.04 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
40.00 |
100.00 |
100.00 |
100.00 |
Dividend Per Share(Rs) |
1.20 |
0.80 |
2.00 |
2.00 |
2.00 |
Earnings Per Share-Unit Curr |
7.05 |
4.15 |
14.12 |
13.96 |
17.82 |
Earnings Per Share(Adj)-Unit Curr |
7.05 |
4.15 |
14.12 |
13.96 |
17.82 |
Book Value |
84.64 |
78.06 |
75.31 |
63.05 |
50.54 |
Book Value(Adj)-Unit Curr |
84.64 |
78.06 |
75.31 |
63.05 |
50.54 |