| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,024.99 |
1,330.08 |
1,320.22 |
1,009.72 |
833.79 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,024.99 |
1,330.08 |
1,320.22 |
1,009.72 |
833.79 |
| Other Income |
55.09 |
44.55 |
187.79 |
14.24 |
18.12 |
| Stock Adjustments |
-53.88 |
20.94 |
60.35 |
8.37 |
11.05 |
| Total Income |
1,026.20 |
1,395.57 |
1,568.36 |
1,032.33 |
862.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
248.38 |
421.36 |
459.46 |
310.32 |
240.24 |
| Power and Fuel Cost |
46.16 |
71.35 |
59.55 |
44.20 |
38.24 |
| Other Manufacturing Expenses |
83.19 |
101.96 |
115.25 |
90.76 |
66.49 |
| Selling and Administration Expenses |
38.85 |
43.57 |
52.38 |
44.93 |
44.72 |
| Miscellaneous Expenses |
17.75 |
13.50 |
11.17 |
8.61 |
5.26 |
| Employee Benefit Expenses |
126.88 |
108.58 |
100.48 |
76.23 |
65.10 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
465.00 |
635.24 |
770.08 |
457.28 |
402.91 |
| Interest |
7.43 |
12.75 |
8.53 |
11.66 |
21.81 |
| Gross Profit |
457.57 |
622.49 |
761.55 |
445.62 |
381.10 |
| Depreciation |
48.79 |
43.10 |
39.10 |
31.64 |
23.51 |
| Profit Before Tax |
408.78 |
579.39 |
722.45 |
413.98 |
357.59 |
| Current Tax |
97.37 |
142.45 |
157.63 |
101.72 |
88.81 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
6.59 |
4.34 |
6.72 |
3.62 |
-1.30 |
| Reported Net Profit |
304.82 |
432.60 |
558.10 |
308.65 |
270.08 |
| Extraordinary Items |
32.53 |
10.55 |
14.53 |
2.51 |
4.73 |
| Adjusted Net Profit |
272.29 |
422.05 |
543.57 |
306.14 |
265.35 |
| Adjustment below Net Profit |
-0.30 |
-0.26 |
-0.76 |
-0.84 |
-13.90 |
| Profit/Loss Balance carried down |
1,490.07 |
1,276.39 |
835.88 |
568.52 |
390.98 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
218.65 |
116.83 |
40.46 |
78.64 |
| P & L Balance carried down |
1,794.59 |
1,490.07 |
1,276.39 |
835.88 |
568.52 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
600.00 |
500.00 |
200.00 |
500.00 |
| Dividend Per Share(Rs) |
- |
6.00 |
5.00 |
2.00 |
5.00 |
| Earnings Per Share-Unit Curr |
11.97 |
16.99 |
21.92 |
12.12 |
21.22 |
| Earnings Per Share(Adj)-Unit Curr |
11.97 |
16.99 |
21.92 |
12.12 |
10.61 |
| Book Value |
80.76 |
68.72 |
59.74 |
41.84 |
61.50 |
| Book Value(Adj)-Unit Curr |
80.76 |
68.72 |
59.74 |
41.84 |
30.75 |