INCOME : |
|
|
|
|
|
Sales Turnover |
5,696.75 |
5,441.19 |
4,790.93 |
4,442.15 |
4,746.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,696.75 |
5,441.19 |
4,790.93 |
4,442.15 |
4,746.60 |
Other Income |
101.26 |
102.42 |
101.39 |
111.23 |
82.48 |
Stock Adjustments |
-24.14 |
42.37 |
13.98 |
-35.82 |
46.11 |
Total Income |
5,773.87 |
5,585.98 |
4,906.30 |
4,517.56 |
4,875.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,337.59 |
1,122.62 |
1,020.03 |
984.20 |
1,035.60 |
Power and Fuel Cost |
1,297.87 |
1,607.09 |
1,099.43 |
817.09 |
962.34 |
Other Manufacturing Expenses |
769.64 |
829.44 |
726.89 |
608.65 |
648.74 |
Selling and Administration Expenses |
1,196.83 |
1,171.91 |
1,032.01 |
967.10 |
1,070.81 |
Miscellaneous Expenses |
167.62 |
151.25 |
145.59 |
121.98 |
102.01 |
Employee Benefit Expenses |
385.85 |
364.08 |
334.19 |
298.75 |
298.21 |
Less: Preoperative Expenditure |
2.69 |
3.07 |
1.67 |
1.10 |
0.05 |
Total Expenses |
5,152.71 |
5,243.32 |
4,356.47 |
3,796.67 |
4,117.66 |
Operating Profit |
621.16 |
342.66 |
549.83 |
720.89 |
757.53 |
Interest |
111.12 |
107.00 |
100.53 |
129.71 |
185.23 |
Gross Profit |
510.04 |
235.66 |
449.30 |
591.18 |
572.30 |
Depreciation |
213.69 |
187.31 |
176.86 |
160.82 |
151.18 |
Profit Before Tax |
296.35 |
48.35 |
272.44 |
430.36 |
421.12 |
Current Tax |
77.48 |
0.94 |
49.17 |
86.67 |
75.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.76 |
2.01 |
20.35 |
-84.82 |
30.03 |
Reported Net Profit |
198.11 |
45.40 |
202.92 |
428.51 |
315.84 |
Extraordinary Items |
3.43 |
-19.48 |
-21.27 |
0.05 |
2.19 |
Adjusted Net Profit |
194.68 |
64.88 |
224.19 |
428.46 |
313.65 |
Adjustment below Net Profit |
1.30 |
-0.29 |
5.66 |
2.10 |
-18.95 |
Profit/Loss Balance carried down |
1,047.48 |
1,079.38 |
947.81 |
574.95 |
353.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
19.25 |
77.01 |
77.01 |
57.75 |
75.42 |
P & L Balance carried down |
1,227.64 |
1,047.48 |
1,079.38 |
947.81 |
574.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
25.00 |
100.00 |
100.00 |
75.00 |
Dividend Per Share(Rs) |
10.00 |
2.50 |
10.00 |
10.00 |
7.50 |
Earnings Per Share-Unit Curr |
25.73 |
5.90 |
26.35 |
55.64 |
41.01 |
Earnings Per Share(Adj)-Unit Curr |
25.73 |
5.90 |
26.35 |
55.64 |
41.01 |
Book Value |
606.67 |
547.71 |
551.97 |
519.89 |
457.89 |
Book Value(Adj)-Unit Curr |
606.67 |
547.71 |
551.97 |
519.89 |
457.89 |