| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,990.86 |
2,676.07 |
2,542.04 |
2,113.25 |
2,149.97 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,990.86 |
2,676.07 |
2,542.04 |
2,113.25 |
2,149.97 |
| Other Income |
34.22 |
26.98 |
5.81 |
6.27 |
4.09 |
| Stock Adjustments |
7.93 |
-33.18 |
56.01 |
-34.68 |
34.00 |
| Total Income |
3,033.01 |
2,669.87 |
2,603.86 |
2,084.84 |
2,188.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,964.93 |
1,791.00 |
1,822.62 |
1,386.27 |
1,443.35 |
| Power and Fuel Cost |
11.43 |
10.16 |
9.36 |
7.60 |
10.62 |
| Other Manufacturing Expenses |
10.37 |
10.67 |
10.60 |
9.04 |
12.68 |
| Selling and Administration Expenses |
538.91 |
426.72 |
287.35 |
231.32 |
279.14 |
| Miscellaneous Expenses |
69.95 |
61.13 |
46.34 |
45.66 |
63.28 |
| Employee Benefit Expenses |
258.88 |
192.60 |
190.46 |
179.17 |
198.48 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
178.54 |
177.59 |
237.13 |
225.78 |
180.51 |
| Interest |
23.26 |
22.15 |
20.29 |
20.73 |
26.12 |
| Gross Profit |
155.28 |
155.44 |
216.84 |
205.05 |
154.39 |
| Depreciation |
59.02 |
53.50 |
47.08 |
43.15 |
40.12 |
| Profit Before Tax |
96.26 |
101.94 |
169.76 |
161.90 |
114.27 |
| Current Tax |
26.15 |
25.44 |
43.16 |
46.92 |
37.36 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-5.16 |
0.65 |
-0.04 |
-4.76 |
-1.71 |
| Reported Net Profit |
75.27 |
75.85 |
126.64 |
119.74 |
78.62 |
| Extraordinary Items |
12.26 |
-0.28 |
0.08 |
-0.20 |
-0.18 |
| Adjusted Net Profit |
63.01 |
76.13 |
126.56 |
119.94 |
78.80 |
| Adjustment below Net Profit |
1.28 |
0.50 |
0.14 |
-0.40 |
-5.13 |
| Profit/Loss Balance carried down |
275.57 |
256.70 |
187.35 |
109.53 |
75.44 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
47.00 |
57.48 |
57.43 |
41.52 |
39.40 |
| P & L Balance carried down |
305.12 |
275.57 |
256.70 |
187.35 |
109.53 |
| Dividend |
16.00 |
15.96 |
15.91 |
15.91 |
13.79 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
150.00 |
200.00 |
200.00 |
115.00 |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
2.00 |
2.00 |
1.15 |
| Earnings Per Share-Unit Curr |
3.53 |
3.56 |
5.97 |
5.64 |
3.70 |
| Earnings Per Share(Adj)-Unit Curr |
3.53 |
3.56 |
5.97 |
5.64 |
3.70 |
| Book Value |
29.94 |
27.47 |
25.51 |
21.47 |
16.94 |
| Book Value(Adj)-Unit Curr |
29.94 |
27.47 |
25.51 |
21.47 |
16.94 |