| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,953.72 |
2,605.03 |
2,064.66 |
1,596.60 |
1,606.77 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,953.72 |
2,605.03 |
2,064.66 |
1,596.60 |
1,606.77 |
| Other Income |
81.34 |
46.23 |
29.21 |
19.58 |
19.84 |
| Stock Adjustments |
3.95 |
-8.17 |
59.68 |
-2.76 |
-40.51 |
| Total Income |
3,039.01 |
2,643.09 |
2,153.55 |
1,613.42 |
1,586.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,161.43 |
1,086.17 |
846.65 |
569.45 |
544.14 |
| Power and Fuel Cost |
154.71 |
138.04 |
130.21 |
107.66 |
115.69 |
| Other Manufacturing Expenses |
361.80 |
320.60 |
279.02 |
205.36 |
206.86 |
| Selling and Administration Expenses |
116.29 |
103.72 |
88.17 |
76.82 |
80.39 |
| Miscellaneous Expenses |
88.44 |
75.99 |
84.07 |
83.32 |
93.47 |
| Employee Benefit Expenses |
444.95 |
408.85 |
391.76 |
335.71 |
343.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
711.40 |
509.71 |
333.67 |
235.09 |
201.84 |
| Interest |
25.16 |
19.45 |
11.42 |
12.56 |
12.38 |
| Gross Profit |
686.24 |
490.26 |
322.25 |
222.53 |
189.46 |
| Depreciation |
87.38 |
93.34 |
102.05 |
102.56 |
103.04 |
| Profit Before Tax |
598.86 |
396.92 |
220.20 |
119.97 |
86.42 |
| Current Tax |
152.38 |
104.59 |
60.45 |
26.85 |
26.35 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.29 |
-3.23 |
-3.81 |
4.38 |
-12.97 |
| Reported Net Profit |
446.76 |
295.56 |
163.56 |
88.75 |
73.04 |
| Extraordinary Items |
2.18 |
4.65 |
1.42 |
0.78 |
1.98 |
| Adjusted Net Profit |
444.58 |
290.91 |
162.14 |
87.97 |
71.06 |
| Adjustment below Net Profit |
6.71 |
8.77 |
-42.14 |
2.43 |
4.07 |
| Profit/Loss Balance carried down |
130.00 |
130.00 |
130.00 |
130.00 |
130.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
453.48 |
304.33 |
121.42 |
91.18 |
77.11 |
| P & L Balance carried down |
130.00 |
130.00 |
130.00 |
130.00 |
130.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
150.00 |
100.00 |
60.00 |
60.00 |
| Dividend Per Share(Rs) |
10.00 |
15.00 |
10.00 |
6.00 |
6.00 |
| Earnings Per Share-Unit Curr |
101.42 |
134.19 |
74.26 |
39.67 |
32.64 |
| Earnings Per Share(Adj)-Unit Curr |
101.42 |
67.10 |
37.13 |
19.84 |
16.32 |
| Book Value |
440.44 |
690.05 |
565.40 |
508.79 |
474.09 |
| Book Value(Adj)-Unit Curr |
440.44 |
345.03 |
282.70 |
254.40 |
237.05 |