| INCOME : |
|
|
|
|
|
| Sales Turnover |
8,998.88 |
7,353.13 |
5,395.49 |
3,842.23 |
4,786.49 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
8,998.88 |
7,353.13 |
5,395.49 |
3,842.23 |
4,786.49 |
| Other Income |
41.30 |
200.64 |
36.10 |
62.17 |
73.43 |
| Stock Adjustments |
-108.64 |
149.59 |
48.60 |
-25.49 |
-0.53 |
| Total Income |
8,931.54 |
7,703.36 |
5,480.19 |
3,878.91 |
4,859.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,485.95 |
4,112.00 |
2,913.94 |
1,963.46 |
2,327.98 |
| Power and Fuel Cost |
18.13 |
25.36 |
17.41 |
13.68 |
17.47 |
| Other Manufacturing Expenses |
2,511.93 |
1,863.93 |
1,412.30 |
1,016.68 |
1,315.72 |
| Selling and Administration Expenses |
584.70 |
459.97 |
331.22 |
253.74 |
410.52 |
| Miscellaneous Expenses |
111.27 |
102.63 |
55.77 |
51.54 |
88.37 |
| Employee Benefit Expenses |
596.54 |
496.35 |
421.90 |
325.23 |
414.95 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
623.02 |
643.12 |
327.65 |
254.58 |
284.38 |
| Interest |
55.98 |
58.18 |
51.41 |
67.89 |
32.37 |
| Gross Profit |
567.04 |
584.94 |
276.24 |
186.69 |
252.01 |
| Depreciation |
75.35 |
80.34 |
80.49 |
88.34 |
84.34 |
| Profit Before Tax |
491.69 |
504.60 |
195.75 |
98.35 |
167.67 |
| Current Tax |
116.19 |
118.13 |
48.01 |
18.01 |
25.04 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
8.00 |
19.89 |
20.00 |
14.41 |
21.76 |
| Reported Net Profit |
367.50 |
366.58 |
127.74 |
65.93 |
120.87 |
| Extraordinary Items |
-1.58 |
119.07 |
1.75 |
25.53 |
-3.19 |
| Adjusted Net Profit |
369.08 |
247.51 |
125.99 |
40.40 |
124.06 |
| Adjustment below Net Profit |
-1.68 |
-0.16 |
- |
- |
-6.01 |
| Profit/Loss Balance carried down |
720.03 |
449.91 |
369.27 |
303.34 |
402.60 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
115.58 |
96.30 |
38.52 |
- |
226.17 |
| P & L Balance carried down |
970.27 |
720.03 |
458.49 |
369.27 |
291.29 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
350.00 |
600.00 |
500.00 |
200.00 |
500.00 |
| Dividend Per Share(Rs) |
7.00 |
12.00 |
10.00 |
4.00 |
10.00 |
| Earnings Per Share-Unit Curr |
17.87 |
38.07 |
13.26 |
6.85 |
12.55 |
| Earnings Per Share(Adj)-Unit Curr |
17.87 |
19.04 |
6.63 |
3.43 |
6.28 |
| Book Value |
122.15 |
132.75 |
104.71 |
95.44 |
88.23 |
| Book Value(Adj)-Unit Curr |
122.15 |
66.38 |
52.36 |
47.72 |
44.12 |