| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,001.57 |
3,071.75 |
2,625.64 |
1,875.83 |
2,052.24 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,001.57 |
3,071.75 |
2,625.64 |
1,875.83 |
2,052.24 |
| Other Income |
7.09 |
7.87 |
5.92 |
5.31 |
9.48 |
| Stock Adjustments |
-27.40 |
22.60 |
118.91 |
-23.73 |
11.23 |
| Total Income |
2,981.26 |
3,102.22 |
2,750.47 |
1,857.41 |
2,072.95 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,485.92 |
1,723.53 |
1,571.38 |
983.28 |
1,116.78 |
| Power and Fuel Cost |
121.24 |
129.01 |
112.17 |
77.29 |
90.04 |
| Other Manufacturing Expenses |
183.43 |
188.88 |
171.84 |
142.07 |
151.87 |
| Selling and Administration Expenses |
570.34 |
526.54 |
432.33 |
162.52 |
226.27 |
| Miscellaneous Expenses |
26.37 |
20.77 |
16.17 |
16.38 |
11.54 |
| Employee Benefit Expenses |
310.32 |
290.68 |
279.17 |
245.91 |
251.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
283.64 |
222.81 |
167.41 |
229.96 |
224.81 |
| Interest |
46.26 |
43.08 |
33.40 |
32.36 |
37.38 |
| Gross Profit |
237.38 |
179.73 |
134.01 |
197.60 |
187.43 |
| Depreciation |
98.43 |
88.44 |
77.07 |
101.14 |
97.66 |
| Profit Before Tax |
138.95 |
91.29 |
56.94 |
96.46 |
89.77 |
| Current Tax |
33.73 |
15.08 |
14.79 |
30.29 |
27.75 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.66 |
6.09 |
0.58 |
-6.59 |
-22.40 |
| Reported Net Profit |
103.56 |
70.12 |
41.57 |
72.76 |
84.42 |
| Extraordinary Items |
-6.66 |
-3.99 |
-2.01 |
-0.13 |
- |
| Adjusted Net Profit |
110.22 |
74.11 |
43.58 |
72.89 |
84.42 |
| Adjustment below Net Profit |
-3.29 |
1.35 |
-3.24 |
3.81 |
-16.41 |
| Profit/Loss Balance carried down |
837.83 |
778.84 |
763.48 |
686.91 |
668.07 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
24.54 |
12.48 |
22.97 |
- |
49.17 |
| P & L Balance carried down |
913.56 |
837.83 |
778.84 |
763.48 |
686.91 |
| Dividend |
- |
- |
- |
- |
15.38 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
473.40 |
321.00 |
163.00 |
300.00 |
201.00 |
| Dividend Per Share(Rs) |
47.34 |
32.10 |
16.30 |
30.00 |
20.10 |
| Earnings Per Share-Unit Curr |
135.20 |
91.54 |
54.27 |
94.99 |
110.21 |
| Earnings Per Share(Adj)-Unit Curr |
135.20 |
91.54 |
54.27 |
94.99 |
110.21 |
| Book Value |
1,454.27 |
1,358.17 |
1,285.64 |
1,097.39 |
994.77 |
| Book Value(Adj)-Unit Curr |
1,454.27 |
1,358.17 |
1,285.64 |
1,097.39 |
994.77 |