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| | | | | | | | Sales Turnover | 91.38 | 220.94 | 126.23 | 43.97 | 227.66 | 74.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 91.38 | 220.94 | 126.23 | 43.97 | 227.66 | 74.41 | | Other Income | 120.56 | 116.75 | 67.23 | 106.42 | 74.42 | 95.21 | | Stock Adjustments | 39.83 | -0.07 | 0.07 | -0.44 | 0.19 | 0.25 | | Total Income | 251.77 | 337.62 | 193.53 | 149.95 | 302.27 | 169.87 | | | | | | | | | Raw Materials | 116.54 | 201.16 | 114.23 | 31.73 | 212.22 | 60.19 | | Power & Fuel Cost | 0.12 | 0.10 | 0.09 | 0.08 | 0.07 | 0.08 | | Employee Cost | 6.74 | 6.64 | 5.85 | 4.99 | 4.03 | 4.99 | | Other Manufacturing Expenses | 6.41 | 5.66 | 4.85 | 4.57 | 3.81 | 4.47 | | Selling & Administrative Expenses | 5.28 | 5.16 | 4.31 | 2.99 | 3.69 | 3.56 | | Miscellaneous Expenses | 1.15 | 5.32 | 0.75 | 2.73 | 1.11 | 0.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 136.24 | 224.05 | 130.07 | 47.09 | 224.92 | 73.60 | | Operating Profit | 115.53 | 113.58 | 63.47 | 102.87 | 77.35 | 96.27 | | Interest | 8.63 | 7.23 | 7.58 | 7.36 | 8.42 | 10.63 | | Gross Profit | 106.90 | 106.35 | 55.89 | 95.51 | 68.93 | 85.64 | | Depreciation | 4.35 | 6.60 | 7.57 | 8.36 | 10.57 | 11.53 | | Profit Before Tax | 102.55 | 99.75 | 48.32 | 87.15 | 58.36 | 74.11 | | Tax | 7.27 | 17.24 | 13.58 | 18.09 | 8.23 | 24.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.16 | -9.72 | 1.47 | -2.86 | 34.97 | -19.01 | | Reported Net Profit | 94.12 | 92.23 | 33.27 | 71.93 | 15.16 | 69.11 | | Extraordinary Items | -0.49 | -0.57 | 0.00 | -1.14 | 0.18 | 0.65 | | Adjusted Net Profit | 94.61 | 92.80 | 33.27 | 73.07 | 14.98 | 68.46 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | | P & L Balance brought forward | 742.97 | 651.81 | 619.25 | 547.32 | 532.17 | 464.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.14 | 1.07 | 0.71 | 0.00 | 0.00 | 1.43 | | P & L Balance carried down | 834.95 | 742.97 | 651.81 | 619.25 | 547.32 | 532.17 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 30.00 | 15.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 1.50 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 132.01 | 129.36 | 46.67 | 100.88 | 21.26 | 96.94 | | Earnings Per Share(Adj)-Unit Curr | 132.01 | 129.36 | 46.67 | 100.88 | 21.26 | 96.94 | | Book Value-Unit Curr | 2408.68 | 2266.72 | 2058.60 | 2035.75 | 1882.50 | 1767.76 | | Book Value(Adj)-Unit Curr | 2408.68 | 2266.72 | 2058.60 | 2035.75 | 1882.50 | 1767.76 |
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