| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,205.46 |
1,951.67 |
3,029.15 |
1,858.43 |
1,121.29 |
| Other Income |
96.63 |
71.67 |
64.10 |
33.03 |
17.02 |
| Stock Adjustments |
34.58 |
-53.16 |
57.19 |
25.80 |
-10.82 |
| Total Income |
2,336.67 |
1,970.18 |
3,150.44 |
1,917.26 |
1,127.49 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,366.43 |
1,066.74 |
1,922.92 |
1,219.98 |
715.40 |
| Power and Fuel Cost |
103.79 |
89.69 |
98.34 |
77.91 |
52.76 |
| Other Manufacturing Expenses |
20.75 |
20.00 |
17.18 |
14.39 |
10.93 |
| Selling and Administration Expenses |
153.85 |
139.30 |
180.29 |
132.26 |
58.75 |
| Miscellaneous Expenses |
11.41 |
10.59 |
7.05 |
5.79 |
4.38 |
| Employee Benefit Expenses |
102.73 |
91.45 |
79.28 |
85.37 |
76.17 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
577.71 |
552.41 |
845.37 |
381.56 |
209.09 |
| Interest |
1.69 |
2.32 |
4.46 |
4.89 |
6.09 |
| Gross Profit |
576.02 |
550.09 |
840.91 |
376.67 |
203.00 |
| Depreciation |
51.38 |
56.60 |
47.89 |
39.90 |
46.76 |
| Profit Before Tax |
524.64 |
493.49 |
793.02 |
336.77 |
156.24 |
| Current Tax |
136.53 |
128.50 |
205.00 |
87.50 |
43.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.54 |
-2.56 |
-2.58 |
-1.40 |
-1.91 |
| Reported Net Profit |
389.66 |
367.55 |
590.60 |
250.67 |
114.93 |
| Extraordinary Items |
0.00 |
-0.18 |
0.15 |
0.05 |
0.01 |
| Adjusted Net Profit |
389.66 |
367.73 |
590.45 |
250.62 |
114.92 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,836.57 |
1,496.61 |
933.61 |
716.66 |
610.93 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
30.66 |
27.59 |
27.59 |
33.73 |
9.20 |
| P & L Balance carried down |
2,195.57 |
1,836.57 |
1,496.61 |
933.61 |
716.66 |
| 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 (%) |
220.00 |
200.00 |
180.00 |
180.00 |
220.00 |
| Dividend Per Share(Rs) |
11.00 |
10.00 |
9.00 |
9.00 |
11.00 |
| Earnings Per Share-Unit Curr |
127.09 |
119.88 |
192.63 |
81.76 |
37.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
723.40 |
607.07 |
496.46 |
312.62 |
240.98 |
| Book Value(Adj)-Unit Curr |
723.40 |
607.07 |
496.46 |
312.62 |
240.98 |