| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,440.61 |
1,683.05 |
1,541.99 |
1,242.44 |
992.88 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,440.61 |
1,683.05 |
1,541.99 |
1,242.44 |
992.88 |
| Other Income |
15.05 |
13.19 |
14.99 |
6.95 |
39.85 |
| Stock Adjustments |
7.59 |
-3.68 |
37.33 |
10.82 |
-8.28 |
| Total Income |
1,463.25 |
1,692.56 |
1,594.31 |
1,260.21 |
1,024.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
743.67 |
819.67 |
832.96 |
500.96 |
447.94 |
| Power and Fuel Cost |
183.31 |
208.72 |
162.98 |
92.89 |
96.06 |
| Other Manufacturing Expenses |
84.27 |
91.20 |
83.58 |
75.84 |
58.67 |
| Selling and Administration Expenses |
89.30 |
125.83 |
101.83 |
86.55 |
63.42 |
| Miscellaneous Expenses |
23.17 |
21.37 |
11.70 |
9.04 |
10.59 |
| Employee Benefit Expenses |
74.16 |
69.58 |
63.43 |
58.85 |
50.90 |
| Less: Preoperative Expenditure |
0.42 |
0.87 |
2.31 |
- |
- |
| Total Expenses |
1,197.46 |
1,335.51 |
1,254.16 |
- |
- |
| Operating Profit |
265.79 |
357.05 |
340.15 |
436.09 |
296.87 |
| Interest |
4.40 |
3.32 |
3.28 |
6.33 |
10.25 |
| Gross Profit |
261.39 |
353.73 |
336.87 |
429.76 |
286.62 |
| Depreciation |
58.92 |
45.17 |
34.75 |
29.06 |
26.91 |
| Profit Before Tax |
202.47 |
308.56 |
302.12 |
400.70 |
259.71 |
| Current Tax |
35.37 |
71.11 |
72.21 |
100.77 |
54.73 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
18.23 |
8.79 |
5.01 |
4.58 |
-10.30 |
| Reported Net Profit |
148.87 |
228.66 |
224.90 |
295.34 |
215.28 |
| Extraordinary Items |
-0.84 |
-2.96 |
0.46 |
-0.69 |
26.01 |
| Adjusted Net Profit |
149.71 |
231.62 |
224.44 |
296.03 |
189.27 |
| Adjustment below Net Profit |
-1.48 |
-1.70 |
-0.53 |
-1.79 |
-8.85 |
| Profit/Loss Balance carried down |
1,099.33 |
923.47 |
729.74 |
477.00 |
307.28 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
51.11 |
51.09 |
30.64 |
40.81 |
36.71 |
| P & L Balance carried down |
1,195.61 |
1,099.33 |
923.47 |
729.74 |
477.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
500.00 |
500.00 |
500.00 |
500.00 |
400.00 |
| Dividend Per Share(Rs) |
10.00 |
10.00 |
10.00 |
16.00 |
20.00 |
| Earnings Per Share-Unit Curr |
29.10 |
44.71 |
44.00 |
144.57 |
105.47 |
| Earnings Per Share(Adj)-Unit Curr |
29.10 |
44.71 |
44.00 |
57.83 |
42.19 |
| Book Value |
247.68 |
228.58 |
193.66 |
387.86 |
262.88 |
| Book Value(Adj)-Unit Curr |
247.68 |
228.58 |
193.66 |
155.14 |
105.15 |