| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,237.49 |
4,468.51 |
4,883.96 |
3,420.44 |
3,236.06 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,237.49 |
4,468.51 |
4,883.96 |
3,420.44 |
3,236.06 |
| Other Income |
9.29 |
15.14 |
102.79 |
18.50 |
0.47 |
| Stock Adjustments |
-22.91 |
95.89 |
127.15 |
63.73 |
-55.55 |
| Total Income |
5,223.87 |
4,579.54 |
5,113.90 |
3,502.67 |
3,180.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,196.19 |
2,806.85 |
2,898.33 |
1,824.31 |
1,702.70 |
| Power and Fuel Cost |
70.70 |
65.40 |
73.37 |
52.14 |
42.58 |
| Other Manufacturing Expenses |
330.02 |
276.03 |
426.96 |
353.66 |
335.79 |
| Selling and Administration Expenses |
695.75 |
641.12 |
736.76 |
548.20 |
471.56 |
| Miscellaneous Expenses |
72.74 |
107.73 |
66.89 |
103.95 |
76.32 |
| Employee Benefit Expenses |
490.15 |
417.29 |
486.75 |
369.41 |
255.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
368.32 |
265.12 |
424.84 |
251.00 |
296.83 |
| Interest |
56.61 |
54.14 |
52.79 |
37.55 |
27.77 |
| Gross Profit |
311.71 |
210.98 |
372.05 |
213.45 |
269.06 |
| Depreciation |
90.01 |
80.16 |
95.46 |
77.17 |
48.41 |
| Profit Before Tax |
221.70 |
130.82 |
276.59 |
136.28 |
220.65 |
| Current Tax |
78.13 |
34.55 |
87.83 |
60.12 |
62.20 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-20.21 |
2.37 |
-14.64 |
-23.64 |
-6.94 |
| Reported Net Profit |
163.78 |
93.90 |
203.40 |
99.80 |
165.39 |
| Extraordinary Items |
-0.25 |
-0.33 |
23.50 |
-20.20 |
-29.54 |
| Adjusted Net Profit |
164.03 |
94.23 |
179.90 |
120.00 |
194.93 |
| Adjustment below Net Profit |
-4.81 |
1.74 |
4.95 |
-7.10 |
0.50 |
| Profit/Loss Balance carried down |
691.31 |
608.39 |
408.52 |
315.82 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
14.41 |
12.72 |
8.48 |
- |
-149.93 |
| P & L Balance carried down |
835.87 |
691.31 |
608.39 |
408.52 |
315.82 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
200.00 |
170.00 |
150.00 |
100.00 |
- |
| Dividend Per Share(Rs) |
4.00 |
3.40 |
3.00 |
2.00 |
- |
| Earnings Per Share-Unit Curr |
38.63 |
22.15 |
38.38 |
23.54 |
39.01 |
| Earnings Per Share(Adj)-Unit Curr |
38.63 |
22.15 |
38.38 |
23.54 |
- |
| Book Value |
320.72 |
286.63 |
267.07 |
219.93 |
198.07 |
| Book Value(Adj)-Unit Curr |
320.72 |
286.63 |
267.07 |
219.93 |
- |