| INCOME : |
|
|
|
|
|
| Sales Turnover |
11,325.75 |
8,998.88 |
7,353.13 |
5,395.49 |
3,842.23 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
11,325.75 |
8,998.88 |
7,353.13 |
5,395.49 |
3,842.23 |
| Other Income |
61.58 |
41.30 |
200.64 |
36.10 |
62.17 |
| Stock Adjustments |
278.60 |
-108.64 |
149.59 |
48.60 |
-25.49 |
| Total Income |
11,665.93 |
8,931.54 |
7,703.36 |
5,480.19 |
3,878.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
6,075.32 |
4,485.95 |
4,112.00 |
2,913.94 |
1,963.46 |
| Power and Fuel Cost |
21.33 |
18.13 |
25.36 |
17.41 |
13.68 |
| Other Manufacturing Expenses |
3,138.58 |
2,511.93 |
1,863.93 |
1,412.30 |
1,016.68 |
| Selling and Administration Expenses |
752.90 |
576.29 |
459.97 |
331.22 |
253.74 |
| Miscellaneous Expenses |
132.87 |
119.04 |
102.63 |
55.77 |
51.54 |
| Employee Benefit Expenses |
747.69 |
597.18 |
496.35 |
421.90 |
325.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
797.24 |
623.02 |
643.12 |
327.65 |
254.58 |
| Interest |
50.89 |
55.98 |
58.18 |
51.41 |
67.89 |
| Gross Profit |
746.35 |
567.04 |
584.94 |
276.24 |
186.69 |
| Depreciation |
96.42 |
75.35 |
80.34 |
80.49 |
88.34 |
| Profit Before Tax |
649.93 |
491.69 |
504.60 |
195.75 |
98.35 |
| Current Tax |
164.44 |
116.19 |
118.13 |
48.01 |
18.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.59 |
8.00 |
19.89 |
20.00 |
14.41 |
| Reported Net Profit |
484.90 |
367.50 |
366.58 |
127.74 |
65.93 |
| Extraordinary Items |
-2.92 |
-1.58 |
119.07 |
1.75 |
25.53 |
| Adjusted Net Profit |
487.82 |
369.08 |
247.51 |
125.99 |
40.40 |
| Adjustment below Net Profit |
-1.57 |
-1.68 |
-0.16 |
- |
- |
| Profit/Loss Balance carried down |
970.27 |
720.03 |
449.91 |
369.27 |
303.34 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
143.92 |
115.58 |
96.30 |
38.52 |
- |
| P & L Balance carried down |
1,309.68 |
970.27 |
720.03 |
458.49 |
369.27 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
450.00 |
350.00 |
600.00 |
500.00 |
200.00 |
| Dividend Per Share(Rs) |
9.00 |
7.00 |
12.00 |
10.00 |
4.00 |
| Earnings Per Share-Unit Curr |
23.58 |
17.87 |
38.07 |
13.26 |
6.85 |
| Earnings Per Share(Adj)-Unit Curr |
23.58 |
17.87 |
19.04 |
6.63 |
3.43 |
| Book Value |
138.84 |
122.15 |
132.75 |
104.71 |
95.44 |
| Book Value(Adj)-Unit Curr |
138.84 |
122.15 |
66.38 |
52.36 |
47.72 |