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Profit and Loss

 Mar 2018 (.Cr) Mar 2017 (.Cr) Mar 2014 (.Cr) Dec 2012 (.Cr) Dec 2011 (.Cr) Dec 2010 (.Cr)
INCOME :      
Sales Turnover 6,339.355,237.873,982.353,147.062,455.681,874.57
Excise Duty165.02145.2681.2354.9339.7428.54
Net Sales6,174.335,092.613,901.123,092.132,415.941,846.03
Other Income 35.6826.3288.0065.4354.5021.66
Stock Adjustments 0.620.130.000.000.000.00
Total Income6,210.635,119.063,989.123,157.562,470.441,867.69
EXPENDITURE :      
Raw Materials 0.000.003,018.992,483.751,839.681,286.64
Power & Fuel Cost71.7059.3132.0324.7720.2217.49
Employee Cost 144.08133.0678.8163.5260.3647.42
Other Manufacturing Expenses 4,889.534,011.5358.0138.5331.2228.58
Selling & Administrative Expenses 148.99123.1974.8756.8956.8944.74
Miscellaneous Expenses 20.5418.1617.4619.7512.418.18
Less : Pre-operative Expenses Capitalised 5.074.850.000.000.000.00
Total Expenditure5,269.774,340.403,280.172,687.212,020.781,433.05
Operating Profit940.86778.66708.95470.35449.66434.64
Interest 206.20218.000.520.160.150.46
Gross Profit734.66560.66708.43470.19449.51434.18
Depreciation271.82257.3396.5065.3659.3353.07
Profit Before Tax462.84303.33611.93404.83390.18381.11
Tax121.2164.94165.41104.98108.10115.20
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax50.2718.8926.6713.208.207.18
Reported Net Profit291.36219.50419.85286.65273.88258.73
Extraordinary Items -5.50-6.8318.554.513.130.84
Adjusted Net Profit296.86226.33401.30282.14270.75257.89
Adjustment below Net Profit -7.98-9.570.000.000.000.00
P & L Balance brought forward696.97396.46640.43501.54584.23531.52
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 41.30-90.58176.96147.75356.57206.02
P & L Balance carried down939.05696.97883.32640.44501.54584.23
Dividend0.000.00115.4289.78282.15153.90
Preference Dividend0.000.000.000.261.081.08
Equity Dividend %40.000.00450.00350.001,100.00600.00
Dividend Per Share(Rs)4.000.009.007.0022.0012.00
Earnings Per Share-Unit Curr21.1612.7524.9721.1917.6918.13
Earnings Per Share(Adj)-Unit Curr21.1612.7524.9721.1917.6918.13
Book Value-Unit Curr134.11119.4795.5573.2159.2863.69
Book Value(Adj)-Unit Curr134.11119.4795.5573.2159.2863.69

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