INCOME : |
|
|
|
|
|
Sales Turnover |
16,029.19 |
14,591.93 |
12,410.13 |
10,040.84 |
9,856.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16,029.19 |
14,591.93 |
12,410.13 |
10,040.84 |
9,856.66 |
Other Income |
84.54 |
132.39 |
4,774.21 |
65.44 |
63.94 |
Stock Adjustments |
201.78 |
303.76 |
193.69 |
-44.44 |
259.58 |
Total Income |
16,315.51 |
15,028.08 |
17,378.03 |
10,061.84 |
10,180.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11,270.13 |
10,502.43 |
8,774.03 |
6,535.07 |
6,525.97 |
Power and Fuel Cost |
447.68 |
427.69 |
351.86 |
286.61 |
331.59 |
Other Manufacturing Expenses |
300.84 |
273.21 |
241.15 |
219.92 |
235.08 |
Selling and Administration Expenses |
1,307.31 |
1,202.84 |
988.05 |
835.85 |
952.91 |
Miscellaneous Expenses |
49.83 |
48.66 |
47.94 |
40.83 |
59.34 |
Employee Benefit Expenses |
982.68 |
871.96 |
801.61 |
721.52 |
666.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,957.04 |
1,701.29 |
6,173.39 |
1,422.04 |
1,408.89 |
Interest |
49.71 |
30.42 |
40.33 |
24.79 |
11.07 |
Gross Profit |
1,907.33 |
1,670.87 |
6,133.06 |
1,397.25 |
1,397.82 |
Depreciation |
497.45 |
455.78 |
413.14 |
379.35 |
362.63 |
Profit Before Tax |
1,409.88 |
1,215.09 |
5,719.92 |
1,017.90 |
1,035.19 |
Current Tax |
386.37 |
323.66 |
1,072.61 |
285.78 |
280.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-29.45 |
-12.20 |
-37.02 |
-26.16 |
-71.24 |
Reported Net Profit |
1,052.96 |
903.63 |
4,684.33 |
758.28 |
825.51 |
Extraordinary Items |
31.51 |
34.31 |
3,832.21 |
-0.11 |
-17.32 |
Adjusted Net Profit |
1,021.45 |
869.32 |
852.12 |
758.39 |
842.83 |
Adjustment below Net Profit |
0.91 |
1.13 |
1.67 |
-0.08 |
-22.33 |
Profit/Loss Balance carried down |
11,471.04 |
10,566.28 |
6,050.28 |
5,470.53 |
5,151.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
170.00 |
- |
170.00 |
170.00 |
484.63 |
P & L Balance carried down |
12,354.91 |
11,471.04 |
10,566.28 |
6,058.73 |
5,470.53 |
Dividend |
- |
- |
170.00 |
170.00 |
348.50 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
200.00 |
200.00 |
200.00 |
410.00 |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
2.00 |
4.10 |
Earnings Per Share-Unit Curr |
12.39 |
10.63 |
55.11 |
8.92 |
9.71 |
Earnings Per Share(Adj)-Unit Curr |
12.39 |
10.63 |
55.11 |
8.92 |
9.71 |
Book Value |
154.56 |
131.88 |
124.68 |
81.10 |
74.07 |
Book Value(Adj)-Unit Curr |
154.56 |
131.88 |
124.68 |
81.10 |
74.07 |