| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,683.00 |
4,534.00 |
5,003.00 |
3,823.00 |
3,136.24 |
| Other Income |
352.00 |
485.00 |
301.00 |
293.00 |
219.15 |
| Stock Adjustments |
8.00 |
-24.00 |
107.00 |
43.00 |
-11.59 |
| Total Income |
5,043.00 |
4,995.00 |
5,411.00 |
4,159.00 |
3,343.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,187.00 |
1,089.00 |
1,268.00 |
974.00 |
752.89 |
| Power and Fuel Cost |
994.00 |
1,015.00 |
1,188.00 |
670.00 |
488.75 |
| Other Manufacturing Expenses |
842.00 |
787.00 |
811.00 |
725.00 |
256.86 |
| Selling and Administration Expenses |
337.00 |
250.00 |
158.00 |
178.00 |
635.82 |
| Miscellaneous Expenses |
220.00 |
195.00 |
176.00 |
119.00 |
129.03 |
| Employee Benefit Expenses |
293.00 |
299.00 |
274.00 |
249.00 |
250.42 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,170.00 |
1,360.00 |
1,536.00 |
1,244.00 |
830.03 |
| Interest |
144.00 |
49.00 |
26.00 |
19.00 |
18.74 |
| Gross Profit |
1,026.00 |
1,311.00 |
1,510.00 |
1,225.00 |
811.29 |
| Depreciation |
369.00 |
295.00 |
245.00 |
222.00 |
197.32 |
| Profit Before Tax |
657.00 |
1,016.00 |
1,265.00 |
1,003.00 |
613.97 |
| Current Tax |
41.00 |
64.00 |
239.00 |
204.00 |
134.49 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
59.00 |
56.00 |
-1.00 |
-3.00 |
0.37 |
| Reported Net Profit |
557.00 |
896.00 |
1,027.00 |
802.00 |
479.11 |
| Extraordinary Items |
39.00 |
115.80 |
42.30 |
36.64 |
35.76 |
| Adjusted Net Profit |
518.00 |
780.20 |
984.70 |
765.36 |
443.35 |
| Adjustment below Net Profit |
-6.00 |
-9.00 |
6.00 |
17.00 |
19.85 |
| Profit/Loss Balance carried down |
7,798.00 |
7,357.00 |
6,642.00 |
6,078.00 |
5,859.58 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
382.00 |
446.00 |
318.00 |
255.00 |
280.23 |
| P & L Balance carried down |
7,967.00 |
7,798.00 |
7,357.00 |
6,642.00 |
6,078.31 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
110.00 |
150.00 |
175.00 |
125.00 |
100.00 |
| Dividend Per Share(Rs) |
11.00 |
15.00 |
17.50 |
12.50 |
10.00 |
| Earnings Per Share-Unit Curr |
21.84 |
35.14 |
40.27 |
31.45 |
18.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
713.49 |
734.31 |
627.14 |
601.65 |
520.26 |
| Book Value(Adj)-Unit Curr |
713.49 |
734.31 |
627.14 |
601.65 |
520.26 |