| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
780.65 |
1,405.21 |
1,887.66 |
0.29 |
0.00 |
| Net Sales |
21,336.57 |
20,724.58 |
21,371.95 |
14,529.89 |
8,604.90 |
| Other Income |
1,869.85 |
2,384.49 |
1,498.24 |
1,897.47 |
1,956.55 |
| Stock Adjustments |
11.38 |
-20.75 |
9.86 |
49.95 |
33.13 |
| Total Income |
23,217.80 |
23,088.32 |
22,880.05 |
16,477.31 |
10,594.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
237.50 |
231.24 |
258.51 |
120.09 |
134.72 |
| Power and Fuel Cost |
88.88 |
74.02 |
72.37 |
49.94 |
47.73 |
| Other Manufacturing Expenses |
2,339.44 |
1,839.95 |
1,798.00 |
1,608.64 |
1,612.28 |
| Selling and Administration Expenses |
6,406.71 |
6,272.01 |
5,761.10 |
4,176.59 |
2,360.74 |
| Miscellaneous Expenses |
1,672.54 |
3,581.56 |
1,819.98 |
1,555.32 |
1,734.56 |
| Employee Benefit Expenses |
2,396.47 |
2,370.09 |
2,579.35 |
2,214.85 |
2,531.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10,635.95 |
9,280.58 |
11,176.09 |
7,266.38 |
2,759.46 |
| Interest |
866.32 |
760.08 |
724.19 |
783.10 |
498.71 |
| Gross Profit |
9,769.63 |
8,520.50 |
10,451.90 |
6,483.28 |
2,260.75 |
| Depreciation |
1,918.68 |
1,775.10 |
1,594.86 |
1,496.78 |
1,537.68 |
| Profit Before Tax |
7,850.95 |
6,745.40 |
8,857.04 |
4,986.50 |
723.07 |
| Current Tax |
1,674.84 |
1,857.18 |
1,897.69 |
1,123.24 |
-1,010.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
61.92 |
-663.63 |
148.95 |
-24.05 |
-8.30 |
| Reported Net Profit |
6,114.19 |
5,551.85 |
6,810.40 |
3,887.31 |
1,741.59 |
| Extraordinary Items |
52.07 |
-1,995.81 |
20.78 |
9.75 |
-350.21 |
| Adjusted Net Profit |
6,062.12 |
7,547.66 |
6,789.62 |
3,877.56 |
2,091.80 |
| Adjustment below Net Profit |
-18.26 |
-45.68 |
-75.82 |
-251.97 |
17.04 |
| Profit/Loss Balance carried down |
14,675.32 |
11,066.86 |
6,446.86 |
3,977.25 |
2,771.68 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2,033.26 |
1,897.71 |
2,114.58 |
1,165.73 |
553.06 |
| P & L Balance carried down |
18,737.99 |
14,675.32 |
11,066.86 |
6,446.86 |
3,977.25 |
| Dividend |
1,626.61 |
1,301.29 |
1,572.38 |
1,003.07 |
379.55 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
115.00 |
145.00 |
200.00 |
142.50 |
50.00 |
| Dividend Per Share(Rs) |
11.50 |
14.50 |
20.00 |
14.25 |
5.00 |
| Earnings Per Share-Unit Curr |
37.59 |
51.20 |
62.80 |
35.85 |
16.06 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
279.32 |
406.88 |
316.90 |
275.64 |
241.70 |
| Book Value(Adj)-Unit Curr |
279.32 |
271.26 |
211.27 |
183.76 |
161.14 |