| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,709.11 |
1,387.82 |
1,082.47 |
618.20 |
362.03 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,709.11 |
1,387.82 |
1,082.47 |
618.20 |
362.03 |
| Other Income |
22.19 |
9.91 |
3.90 |
2.15 |
2.90 |
| Stock Adjustments |
41.31 |
33.70 |
-0.25 |
5.78 |
-0.76 |
| Total Income |
1,772.61 |
1,431.43 |
1,086.12 |
626.13 |
364.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,040.35 |
836.46 |
673.80 |
394.98 |
218.71 |
| Power and Fuel Cost |
51.65 |
48.74 |
37.00 |
23.55 |
15.96 |
| Other Manufacturing Expenses |
31.33 |
22.46 |
15.13 |
11.81 |
8.22 |
| Selling and Administration Expenses |
78.92 |
61.88 |
49.30 |
29.34 |
21.41 |
| Miscellaneous Expenses |
12.47 |
8.74 |
6.42 |
8.43 |
5.48 |
| Employee Benefit Expenses |
234.97 |
198.71 |
136.75 |
97.11 |
69.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
322.92 |
254.43 |
167.71 |
60.90 |
24.91 |
| Interest |
11.21 |
13.61 |
10.01 |
8.63 |
7.54 |
| Gross Profit |
311.71 |
240.82 |
157.70 |
52.27 |
17.37 |
| Depreciation |
56.74 |
46.11 |
38.37 |
36.15 |
33.49 |
| Profit Before Tax |
254.97 |
194.71 |
119.33 |
16.12 |
-16.12 |
| Current Tax |
66.23 |
50.94 |
32.72 |
5.25 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.13 |
-1.33 |
-1.96 |
-0.98 |
-3.69 |
| Reported Net Profit |
189.86 |
145.10 |
88.58 |
11.85 |
-12.44 |
| Extraordinary Items |
-0.21 |
0.03 |
0.09 |
0.03 |
-0.02 |
| Adjusted Net Profit |
190.07 |
145.07 |
88.49 |
11.82 |
-12.42 |
| Adjustment below Net Profit |
-1.49 |
-1.54 |
-0.07 |
-0.72 |
1.08 |
| Profit/Loss Balance carried down |
367.25 |
233.00 |
150.08 |
138.96 |
150.32 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
15.17 |
9.31 |
5.59 |
- |
- |
| P & L Balance carried down |
540.45 |
367.25 |
233.00 |
150.08 |
138.96 |
| Dividend |
- |
9.31 |
5.59 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
31.50 |
25.00 |
2,500.00 |
1,500.00 |
- |
| Dividend Per Share(Rs) |
3.15 |
2.50 |
250.00 |
150.00 |
- |
| Earnings Per Share-Unit Curr |
31.29 |
23.91 |
2,378.00 |
318.09 |
-334.00 |
| Earnings Per Share(Adj)-Unit Curr |
31.29 |
23.91 |
- |
- |
- |
| Book Value |
158.92 |
129.90 |
8,575.10 |
6,349.06 |
6,050.43 |
| Book Value(Adj)-Unit Curr |
158.92 |
129.90 |
- |
- |
- |