| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,872.48 |
1,418.50 |
1,265.74 |
731.05 |
928.73 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,872.48 |
1,418.50 |
1,265.74 |
731.05 |
928.73 |
| Other Income |
38.25 |
29.06 |
24.02 |
26.80 |
30.14 |
| Stock Adjustments |
-57.59 |
96.94 |
-46.02 |
53.60 |
37.52 |
| Total Income |
1,853.14 |
1,544.50 |
1,243.74 |
811.45 |
996.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,229.07 |
1,089.57 |
878.89 |
547.66 |
663.72 |
| Power and Fuel Cost |
12.58 |
11.56 |
9.84 |
7.26 |
9.22 |
| Other Manufacturing Expenses |
111.88 |
62.52 |
38.10 |
27.95 |
35.70 |
| Selling and Administration Expenses |
87.12 |
65.90 |
57.94 |
44.35 |
56.07 |
| Miscellaneous Expenses |
21.39 |
18.92 |
13.50 |
16.08 |
15.35 |
| Employee Benefit Expenses |
178.28 |
147.38 |
134.52 |
102.66 |
115.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
212.82 |
148.66 |
110.93 |
65.48 |
100.55 |
| Interest |
23.31 |
24.37 |
24.32 |
19.13 |
22.66 |
| Gross Profit |
189.51 |
124.29 |
86.61 |
46.35 |
77.89 |
| Depreciation |
15.44 |
12.93 |
12.05 |
9.69 |
8.97 |
| Profit Before Tax |
174.07 |
111.36 |
74.56 |
36.66 |
68.92 |
| Current Tax |
42.47 |
26.76 |
18.72 |
7.06 |
11.58 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.16 |
1.38 |
0.26 |
3.54 |
11.71 |
| Reported Net Profit |
131.44 |
83.22 |
55.58 |
26.05 |
45.62 |
| Extraordinary Items |
1.52 |
0.01 |
-0.06 |
0.90 |
1.14 |
| Adjusted Net Profit |
129.92 |
83.21 |
55.64 |
25.15 |
44.48 |
| Adjustment below Net Profit |
-1.41 |
-1.93 |
-0.59 |
0.94 |
-3.17 |
| Profit/Loss Balance carried down |
326.63 |
262.29 |
210.13 |
183.13 |
154.81 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
22.61 |
16.95 |
2.83 |
- |
14.13 |
| P & L Balance carried down |
434.05 |
326.63 |
262.29 |
210.13 |
183.13 |
| Dividend |
- |
- |
- |
- |
7.06 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
700.00 |
400.00 |
300.00 |
50.00 |
125.00 |
| Dividend Per Share(Rs) |
70.00 |
40.00 |
30.00 |
5.00 |
12.50 |
| Earnings Per Share-Unit Curr |
232.57 |
147.26 |
98.34 |
46.09 |
80.72 |
| Earnings Per Share(Adj)-Unit Curr |
116.29 |
73.63 |
49.17 |
23.05 |
40.36 |
| Book Value |
3,300.18 |
2,437.72 |
1,987.68 |
1,720.35 |
1,336.82 |
| Book Value(Adj)-Unit Curr |
1,650.09 |
1,218.86 |
993.84 |
860.18 |
668.41 |