| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,767.03 |
1,643.20 |
1,376.89 |
1,015.39 |
1,267.68 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,767.03 |
1,643.20 |
1,376.89 |
1,015.39 |
1,267.68 |
| Other Income |
41.04 |
33.49 |
13.17 |
9.10 |
6.19 |
| Stock Adjustments |
26.31 |
20.23 |
23.01 |
-14.05 |
2.57 |
| Total Income |
1,834.38 |
1,696.92 |
1,413.07 |
1,010.44 |
1,276.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,186.86 |
1,079.97 |
866.63 |
592.34 |
773.69 |
| Power and Fuel Cost |
18.59 |
18.20 |
22.93 |
19.29 |
22.08 |
| Other Manufacturing Expenses |
26.93 |
26.35 |
23.49 |
17.32 |
24.46 |
| Selling and Administration Expenses |
213.58 |
178.42 |
164.05 |
127.15 |
155.61 |
| Miscellaneous Expenses |
22.87 |
37.60 |
19.80 |
17.10 |
71.03 |
| Employee Benefit Expenses |
212.08 |
201.18 |
172.60 |
131.25 |
145.60 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
153.48 |
155.19 |
143.56 |
106.00 |
83.96 |
| Interest |
6.70 |
6.15 |
5.78 |
11.05 |
16.85 |
| Gross Profit |
146.78 |
149.04 |
137.78 |
94.95 |
67.11 |
| Depreciation |
22.00 |
20.75 |
18.61 |
16.55 |
21.07 |
| Profit Before Tax |
124.78 |
128.29 |
119.17 |
78.40 |
46.04 |
| Current Tax |
32.78 |
13.69 |
31.24 |
16.47 |
19.46 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.45 |
5.26 |
-0.88 |
4.00 |
-6.01 |
| Reported Net Profit |
93.45 |
109.35 |
88.81 |
57.93 |
32.60 |
| Extraordinary Items |
9.45 |
-5.70 |
0.21 |
-0.66 |
-31.03 |
| Adjusted Net Profit |
84.00 |
115.05 |
88.60 |
58.59 |
63.63 |
| Adjustment below Net Profit |
0.38 |
0.41 |
0.30 |
0.29 |
-1.07 |
| Profit/Loss Balance carried down |
585.84 |
482.22 |
398.01 |
344.70 |
319.08 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
6.17 |
6.14 |
4.91 |
4.91 |
5.91 |
| P & L Balance carried down |
673.50 |
585.84 |
482.22 |
398.01 |
344.70 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
50.00 |
50.00 |
50.00 |
40.00 |
40.00 |
| Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.40 |
0.40 |
| Earnings Per Share-Unit Curr |
7.55 |
8.90 |
7.24 |
4.72 |
2.66 |
| Earnings Per Share(Adj)-Unit Curr |
7.55 |
8.90 |
7.24 |
4.72 |
2.66 |
| Book Value |
58.46 |
51.04 |
41.35 |
33.50 |
29.11 |
| Book Value(Adj)-Unit Curr |
58.46 |
51.04 |
41.35 |
33.50 |
29.11 |