INCOME : |
|
|
|
|
|
Sales Turnover |
9,298.68 |
9,840.79 |
9,386.10 |
5,926.23 |
6,325.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,298.68 |
9,840.79 |
9,386.10 |
5,926.23 |
6,325.15 |
Other Income |
333.54 |
192.80 |
385.26 |
188.16 |
171.98 |
Stock Adjustments |
-99.17 |
-9.34 |
397.81 |
-67.27 |
50.30 |
Total Income |
9,533.05 |
10,024.25 |
10,169.17 |
6,047.12 |
6,547.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,393.80 |
5,766.12 |
4,796.96 |
3,086.91 |
3,384.68 |
Power and Fuel Cost |
870.04 |
821.02 |
739.65 |
583.93 |
710.28 |
Other Manufacturing Expenses |
754.94 |
737.74 |
670.47 |
447.87 |
533.74 |
Selling and Administration Expenses |
279.15 |
299.26 |
353.95 |
206.92 |
169.64 |
Miscellaneous Expenses |
122.58 |
172.28 |
246.83 |
191.60 |
143.35 |
Employee Benefit Expenses |
820.61 |
749.98 |
713.93 |
574.66 |
550.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,291.93 |
1,477.85 |
2,647.38 |
955.23 |
1,054.76 |
Interest |
101.99 |
101.86 |
99.53 |
112.78 |
132.54 |
Gross Profit |
1,189.94 |
1,375.99 |
2,547.85 |
842.45 |
922.22 |
Depreciation |
398.96 |
388.95 |
362.10 |
358.39 |
319.21 |
Profit Before Tax |
790.98 |
987.04 |
2,185.75 |
484.06 |
603.01 |
Current Tax |
177.44 |
224.98 |
521.03 |
103.49 |
129.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.91 |
12.99 |
-12.72 |
13.83 |
-72.14 |
Reported Net Profit |
607.63 |
749.07 |
1,677.44 |
366.74 |
545.49 |
Extraordinary Items |
46.04 |
32.13 |
22.99 |
27.52 |
33.46 |
Adjusted Net Profit |
561.59 |
716.94 |
1,654.45 |
339.22 |
512.03 |
Adjustment below Net Profit |
3.71 |
2.63 |
6.46 |
4.59 |
-20.99 |
Profit/Loss Balance carried down |
6,707.14 |
5,955.44 |
4,568.59 |
4,197.26 |
3,723.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
101.20 |
- |
297.05 |
- |
108.57 |
P & L Balance carried down |
7,217.28 |
6,707.14 |
5,955.44 |
4,568.59 |
4,139.04 |
Dividend |
- |
- |
196.14 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
175.00 |
1,700.00 |
175.00 |
- |
Dividend Per Share(Rs) |
4.00 |
3.50 |
34.00 |
17.50 |
- |
Earnings Per Share-Unit Curr |
21.01 |
25.91 |
58.07 |
63.71 |
94.83 |
Earnings Per Share(Adj)-Unit Curr |
21.01 |
25.91 |
58.07 |
12.74 |
18.97 |
Book Value |
304.51 |
286.89 |
260.96 |
1,065.48 |
985.09 |
Book Value(Adj)-Unit Curr |
304.51 |
286.89 |
260.96 |
213.10 |
197.02 |