| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,386.48 |
1,367.53 |
1,325.96 |
1,008.75 |
542.41 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,386.48 |
1,367.53 |
1,325.96 |
1,008.75 |
542.41 |
| Other Income |
85.16 |
69.67 |
37.04 |
48.54 |
57.56 |
| Stock Adjustments |
62.39 |
-28.60 |
40.35 |
36.89 |
-5.92 |
| Total Income |
1,534.03 |
1,408.60 |
1,403.35 |
1,094.18 |
594.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
413.73 |
334.92 |
371.74 |
285.85 |
126.25 |
| Power and Fuel Cost |
1.39 |
1.32 |
1.04 |
0.80 |
0.68 |
| Other Manufacturing Expenses |
104.06 |
85.84 |
109.77 |
96.15 |
51.79 |
| Selling and Administration Expenses |
194.16 |
173.14 |
146.57 |
108.31 |
70.33 |
| Miscellaneous Expenses |
33.13 |
28.85 |
24.22 |
18.06 |
15.82 |
| Employee Benefit Expenses |
59.80 |
56.78 |
55.18 |
56.13 |
36.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
727.77 |
727.76 |
694.84 |
528.87 |
292.60 |
| Interest |
55.21 |
44.50 |
30.35 |
27.07 |
25.07 |
| Gross Profit |
672.56 |
683.26 |
664.49 |
501.80 |
267.53 |
| Depreciation |
153.06 |
134.85 |
97.46 |
88.03 |
89.05 |
| Profit Before Tax |
519.50 |
548.41 |
567.03 |
413.77 |
178.48 |
| Current Tax |
126.10 |
131.84 |
142.56 |
103.36 |
43.33 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.93 |
2.39 |
1.58 |
2.05 |
4.41 |
| Reported Net Profit |
388.47 |
414.17 |
422.89 |
308.35 |
130.74 |
| Extraordinary Items |
11.42 |
13.77 |
6.22 |
4.76 |
3.48 |
| Adjusted Net Profit |
377.05 |
400.40 |
416.67 |
303.59 |
127.26 |
| Adjustment below Net Profit |
-0.40 |
-11.01 |
3.63 |
-201.20 |
0.04 |
| Profit/Loss Balance carried down |
1,536.63 |
1,351.97 |
1,046.80 |
940.19 |
809.40 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
206.46 |
218.51 |
121.35 |
0.54 |
- |
| P & L Balance carried down |
1,718.24 |
1,536.63 |
1,351.97 |
1,046.80 |
940.19 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
800.00 |
850.00 |
900.00 |
500.00 |
- |
| Dividend Per Share(Rs) |
8.00 |
8.50 |
9.00 |
5.00 |
- |
| Earnings Per Share-Unit Curr |
15.99 |
17.05 |
17.42 |
12.71 |
10.55 |
| Earnings Per Share(Adj)-Unit Curr |
15.99 |
17.05 |
17.42 |
12.71 |
- |
| Book Value |
73.53 |
65.96 |
57.46 |
44.67 |
88.70 |
| Book Value(Adj)-Unit Curr |
73.53 |
65.96 |
57.46 |
44.67 |
- |