| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,536.74 |
1,431.02 |
1,271.28 |
1,112.28 |
1,070.95 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,536.74 |
1,431.02 |
1,271.28 |
1,112.28 |
1,070.95 |
| Other Income |
71.55 |
43.58 |
36.84 |
36.13 |
25.28 |
| Stock Adjustments |
-0.48 |
-2.40 |
-1.67 |
20.15 |
-3.35 |
| Total Income |
1,607.81 |
1,472.20 |
1,306.45 |
1,168.56 |
1,092.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
945.91 |
898.43 |
808.77 |
721.81 |
661.27 |
| Power and Fuel Cost |
21.56 |
21.03 |
18.94 |
18.51 |
18.05 |
| Other Manufacturing Expenses |
21.68 |
16.85 |
14.76 |
12.12 |
11.57 |
| Selling and Administration Expenses |
55.53 |
52.84 |
42.77 |
40.00 |
38.36 |
| Miscellaneous Expenses |
8.20 |
6.70 |
53.99 |
4.23 |
30.98 |
| Employee Benefit Expenses |
207.50 |
183.25 |
166.21 |
155.18 |
143.53 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
347.43 |
293.11 |
201.03 |
216.71 |
189.12 |
| Interest |
21.20 |
16.22 |
9.59 |
11.58 |
13.42 |
| Gross Profit |
326.23 |
276.89 |
191.44 |
205.13 |
175.70 |
| Depreciation |
35.93 |
29.21 |
26.53 |
24.03 |
25.91 |
| Profit Before Tax |
290.30 |
247.68 |
164.91 |
181.10 |
149.79 |
| Current Tax |
49.26 |
58.98 |
51.93 |
42.55 |
33.28 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
5.05 |
1.92 |
0.57 |
0.63 |
-6.81 |
| Reported Net Profit |
235.99 |
186.78 |
112.42 |
137.92 |
123.33 |
| Extraordinary Items |
-0.09 |
0.01 |
-28.14 |
-0.01 |
-18.99 |
| Adjusted Net Profit |
236.08 |
186.77 |
140.56 |
137.93 |
142.32 |
| Adjustment below Net Profit |
-0.94 |
-0.22 |
-11.40 |
0.04 |
-6.54 |
| Profit/Loss Balance carried down |
464.16 |
307.35 |
232.77 |
180.30 |
174.88 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
32.53 |
29.75 |
26.44 |
85.49 |
111.37 |
| P & L Balance carried down |
666.68 |
464.16 |
307.35 |
232.77 |
180.30 |
| Dividend |
15.23 |
14.53 |
12.46 |
10.49 |
24.48 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
140.00 |
230.00 |
200.00 |
175.00 |
175.00 |
| Dividend Per Share(Rs) |
1.40 |
2.30 |
2.00 |
1.75 |
1.75 |
| Earnings Per Share-Unit Curr |
17.04 |
13.50 |
8.12 |
9.86 |
8.82 |
| Earnings Per Share(Adj)-Unit Curr |
17.04 |
13.50 |
8.12 |
9.86 |
8.82 |
| Book Value |
94.14 |
79.47 |
67.97 |
65.17 |
55.88 |
| Book Value(Adj)-Unit Curr |
94.14 |
79.47 |
67.97 |
65.17 |
55.88 |