INCOME : |
|
|
|
|
|
Sales Turnover |
4,390.11 |
3,443.22 |
3,340.42 |
2,938.81 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,390.11 |
3,443.22 |
3,340.42 |
2,938.81 |
- |
Other Income |
202.06 |
341.07 |
224.79 |
216.20 |
- |
Stock Adjustments |
61.62 |
-53.31 |
32.66 |
-57.86 |
- |
Total Income |
4,653.79 |
3,730.98 |
3,597.87 |
3,097.15 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,170.46 |
1,715.17 |
1,594.17 |
1,169.91 |
- |
Power and Fuel Cost |
112.89 |
107.94 |
83.83 |
68.08 |
- |
Other Manufacturing Expenses |
251.57 |
259.29 |
299.83 |
252.74 |
- |
Selling and Administration Expenses |
504.34 |
485.63 |
427.82 |
258.75 |
- |
Miscellaneous Expenses |
180.62 |
182.81 |
59.20 |
117.39 |
- |
Employee Benefit Expenses |
613.93 |
548.50 |
448.03 |
395.15 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
819.98 |
431.64 |
684.99 |
835.13 |
- |
Interest |
107.10 |
115.87 |
57.29 |
4.71 |
- |
Gross Profit |
712.88 |
315.77 |
627.70 |
830.42 |
- |
Depreciation |
205.26 |
192.08 |
165.37 |
143.64 |
- |
Profit Before Tax |
507.62 |
123.69 |
462.33 |
686.78 |
- |
Current Tax |
112.48 |
38.77 |
110.82 |
104.98 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.92 |
15.42 |
-16.03 |
10.30 |
- |
Reported Net Profit |
391.22 |
69.50 |
367.54 |
571.50 |
- |
Extraordinary Items |
3.34 |
-3.14 |
-10.64 |
15.44 |
- |
Adjusted Net Profit |
387.88 |
72.64 |
378.18 |
556.06 |
- |
Adjustment below Net Profit |
-3.79 |
-2.59 |
31.70 |
-2.46 |
- |
Profit/Loss Balance carried down |
971.79 |
918.28 |
569.04 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
13.40 |
50.00 |
- |
- |
P & L Balance carried down |
1,359.22 |
971.79 |
918.28 |
569.04 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.10 |
- |
5.60 |
- |
- |
Dividend Per Share(Rs) |
0.11 |
- |
0.56 |
- |
- |
Earnings Per Share-Unit Curr |
2.96 |
0.58 |
3.10 |
5.75 |
- |
Earnings Per Share(Adj)-Unit Curr |
2.96 |
0.57 |
- |
- |
- |
Book Value |
50.74 |
44.09 |
43.20 |
41.23 |
- |
Book Value(Adj)-Unit Curr |
50.74 |
43.06 |
- |
- |
- |