| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,337.84 |
1,726.28 |
1,920.67 |
1,227.78 |
919.05 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,337.84 |
1,726.28 |
1,920.67 |
1,227.78 |
919.05 |
| Other Income |
20.90 |
9.76 |
18.39 |
12.03 |
10.26 |
| Stock Adjustments |
12.94 |
10.12 |
52.71 |
-10.34 |
-29.00 |
| Total Income |
1,371.68 |
1,746.16 |
1,991.77 |
1,229.47 |
900.31 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
768.44 |
1,015.23 |
1,125.78 |
612.35 |
482.17 |
| Power and Fuel Cost |
128.20 |
162.22 |
160.84 |
108.91 |
87.01 |
| Other Manufacturing Expenses |
63.69 |
73.69 |
81.44 |
16.77 |
15.18 |
| Selling and Administration Expenses |
60.16 |
61.20 |
65.09 |
112.91 |
89.41 |
| Miscellaneous Expenses |
11.38 |
14.20 |
5.80 |
8.46 |
3.82 |
| Employee Benefit Expenses |
72.35 |
80.25 |
93.48 |
31.42 |
32.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
267.45 |
339.37 |
459.35 |
338.64 |
190.03 |
| Interest |
2.18 |
2.73 |
7.04 |
5.33 |
12.13 |
| Gross Profit |
265.27 |
336.64 |
452.31 |
333.31 |
177.90 |
| Depreciation |
33.65 |
31.26 |
29.17 |
23.34 |
24.18 |
| Profit Before Tax |
231.62 |
305.38 |
423.14 |
309.97 |
153.72 |
| Current Tax |
52.02 |
71.55 |
111.24 |
79.59 |
35.72 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
8.29 |
6.28 |
3.96 |
-1.33 |
4.24 |
| Reported Net Profit |
171.30 |
227.54 |
307.94 |
231.71 |
113.75 |
| Extraordinary Items |
0.34 |
1.72 |
0.10 |
0.71 |
0.03 |
| Adjusted Net Profit |
170.96 |
225.82 |
307.84 |
231.00 |
113.72 |
| Adjustment below Net Profit |
-4.84 |
-0.16 |
- |
- |
-1.88 |
| Profit/Loss Balance carried down |
1,234.23 |
1,049.05 |
784.86 |
578.26 |
497.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
49.53 |
42.19 |
43.75 |
25.12 |
30.60 |
| P & L Balance carried down |
1,351.17 |
1,234.23 |
1,049.05 |
784.86 |
578.26 |
| Dividend |
- |
- |
- |
- |
8.42 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
550.00 |
500.00 |
300.00 |
200.00 |
160.00 |
| Dividend Per Share(Rs) |
11.00 |
10.00 |
6.00 |
4.00 |
3.20 |
| Earnings Per Share-Unit Curr |
52.87 |
70.23 |
95.04 |
71.51 |
35.11 |
| Earnings Per Share(Adj)-Unit Curr |
52.87 |
70.23 |
95.04 |
71.51 |
35.11 |
| Book Value |
473.56 |
432.19 |
368.01 |
276.97 |
206.06 |
| Book Value(Adj)-Unit Curr |
473.56 |
432.19 |
368.01 |
276.97 |
206.06 |