| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,229.17 |
2,323.70 |
1,490.62 |
905.57 |
951.96 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,229.17 |
2,323.70 |
1,490.62 |
905.57 |
951.96 |
| Other Income |
15.71 |
4.92 |
4.26 |
7.07 |
7.72 |
| Stock Adjustments |
9.81 |
6.40 |
9.82 |
35.79 |
-18.89 |
| Total Income |
2,254.69 |
2,335.02 |
1,504.70 |
948.43 |
940.79 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,596.62 |
1,675.15 |
1,071.98 |
665.20 |
626.67 |
| Power and Fuel Cost |
33.45 |
32.65 |
22.57 |
14.84 |
15.79 |
| Other Manufacturing Expenses |
155.58 |
161.17 |
106.50 |
74.30 |
80.06 |
| Selling and Administration Expenses |
57.02 |
57.65 |
39.04 |
23.47 |
18.46 |
| Miscellaneous Expenses |
16.81 |
19.01 |
11.40 |
12.75 |
11.75 |
| Employee Benefit Expenses |
133.22 |
127.01 |
114.28 |
88.75 |
89.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
261.99 |
262.39 |
138.94 |
69.14 |
98.99 |
| Interest |
2.65 |
2.92 |
2.47 |
2.97 |
1.81 |
| Gross Profit |
259.34 |
259.47 |
136.47 |
66.17 |
97.18 |
| Depreciation |
36.38 |
41.37 |
36.42 |
36.00 |
37.22 |
| Profit Before Tax |
222.96 |
218.10 |
100.05 |
30.17 |
59.96 |
| Current Tax |
54.87 |
52.73 |
25.43 |
5.38 |
13.53 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.94 |
3.34 |
0.26 |
2.05 |
5.29 |
| Reported Net Profit |
166.16 |
162.03 |
74.36 |
22.73 |
41.13 |
| Extraordinary Items |
0.67 |
0.33 |
0.26 |
-2.42 |
-0.83 |
| Adjusted Net Profit |
165.49 |
161.70 |
74.10 |
25.15 |
41.96 |
| Adjustment below Net Profit |
-1.18 |
-1.10 |
-0.55 |
0.60 |
-7.24 |
| Profit/Loss Balance carried down |
686.77 |
548.51 |
481.50 |
459.38 |
465.89 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
48.36 |
22.67 |
6.80 |
1.21 |
40.40 |
| P & L Balance carried down |
803.39 |
686.77 |
548.51 |
481.50 |
459.38 |
| Dividend |
- |
- |
- |
- |
9.07 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
320.00 |
320.00 |
150.00 |
45.00 |
68.00 |
| Dividend Per Share(Rs) |
32.00 |
32.00 |
15.00 |
4.50 |
6.80 |
| Earnings Per Share-Unit Curr |
109.95 |
107.22 |
49.20 |
15.04 |
27.22 |
| Earnings Per Share(Adj)-Unit Curr |
109.95 |
107.22 |
49.20 |
15.04 |
27.22 |
| Book Value |
579.63 |
502.46 |
410.97 |
366.63 |
352.00 |
| Book Value(Adj)-Unit Curr |
579.63 |
502.46 |
410.97 |
366.63 |
352.00 |