INCOME : |
|
|
|
|
|
Sales Turnover |
3,645.28 |
2,330.46 |
3,190.00 |
2,818.90 |
3,422.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,645.28 |
2,330.46 |
3,190.00 |
2,818.90 |
3,422.49 |
Other Income |
307.38 |
268.30 |
266.42 |
193.86 |
247.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3,952.66 |
2,598.76 |
3,456.42 |
3,012.76 |
3,669.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,625.93 |
1,102.85 |
1,615.17 |
1,219.82 |
1,796.00 |
Power and Fuel Cost |
- |
- |
- |
35.65 |
31.70 |
Other Manufacturing Expenses |
549.28 |
469.35 |
436.19 |
377.38 |
409.64 |
Selling and Administration Expenses |
147.03 |
126.53 |
127.16 |
47.91 |
45.43 |
Miscellaneous Expenses |
66.16 |
34.96 |
70.70 |
119.30 |
119.85 |
Employee Benefit Expenses |
375.17 |
326.39 |
308.38 |
291.58 |
305.67 |
Less: Preoperative Expenditure |
3.64 |
2.76 |
2.49 |
- |
- |
Total Expenses |
2,759.93 |
2,057.32 |
2,555.11 |
- |
- |
Operating Profit |
1,192.73 |
541.44 |
901.31 |
921.12 |
961.72 |
Interest |
42.17 |
41.79 |
52.51 |
57.46 |
49.56 |
Gross Profit |
1,150.56 |
499.65 |
848.80 |
863.66 |
912.16 |
Depreciation |
56.93 |
51.15 |
54.41 |
53.07 |
48.73 |
Profit Before Tax |
1,093.63 |
448.50 |
794.39 |
810.59 |
863.43 |
Current Tax |
283.24 |
103.08 |
196.87 |
232.93 |
206.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.72 |
10.94 |
10.95 |
-32.45 |
19.39 |
Reported Net Profit |
813.10 |
334.49 |
586.57 |
610.10 |
637.69 |
Extraordinary Items |
-0.01 |
46.14 |
-0.01 |
-0.01 |
1.72 |
Adjusted Net Profit |
813.11 |
288.35 |
586.58 |
610.11 |
635.97 |
Adjustment below Net Profit |
-0.48 |
-0.97 |
-0.17 |
3.08 |
-5.97 |
Profit/Loss Balance carried down |
3,190.06 |
3,090.02 |
2,707.51 |
2,462.65 |
2,064.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
220.09 |
233.48 |
203.89 |
368.31 |
233.44 |
P & L Balance carried down |
3,782.59 |
3,190.06 |
3,090.02 |
2,707.51 |
2,462.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
195.00 |
170.00 |
167.50 |
155.00 |
166.30 |
Dividend Per Share(Rs) |
9.75 |
17.00 |
16.75 |
15.50 |
16.63 |
Earnings Per Share-Unit Curr |
30.91 |
25.43 |
44.59 |
46.38 |
48.48 |
Earnings Per Share(Adj)-Unit Curr |
30.91 |
12.72 |
22.30 |
23.19 |
24.24 |
Book Value |
191.04 |
336.28 |
331.39 |
302.38 |
283.70 |
Book Value(Adj)-Unit Curr |
191.04 |
168.14 |
165.70 |
151.19 |
141.86 |