INCOME : |
|
|
|
|
|
Sales Turnover |
4,103.02 |
3,970.75 |
3,299.38 |
2,523.18 |
2,571.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,103.02 |
3,970.75 |
3,299.38 |
2,523.18 |
2,571.80 |
Other Income |
68.56 |
50.71 |
43.77 |
51.57 |
50.56 |
Stock Adjustments |
-4.06 |
79.67 |
33.79 |
-95.46 |
24.24 |
Total Income |
4,167.52 |
4,101.13 |
3,376.94 |
2,479.29 |
2,646.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,031.72 |
1,921.71 |
1,536.77 |
1,196.73 |
1,216.35 |
Power and Fuel Cost |
614.15 |
783.74 |
558.23 |
287.04 |
376.82 |
Other Manufacturing Expenses |
239.30 |
250.13 |
214.51 |
141.62 |
163.09 |
Selling and Administration Expenses |
233.56 |
192.47 |
145.84 |
102.38 |
165.69 |
Miscellaneous Expenses |
37.57 |
33.96 |
32.04 |
29.25 |
32.74 |
Employee Benefit Expenses |
380.27 |
354.00 |
314.22 |
237.74 |
265.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
630.95 |
565.12 |
575.33 |
484.53 |
426.71 |
Interest |
8.17 |
10.80 |
6.12 |
5.05 |
8.53 |
Gross Profit |
622.78 |
554.32 |
569.21 |
479.48 |
418.18 |
Depreciation |
110.54 |
90.91 |
84.16 |
73.91 |
78.85 |
Profit Before Tax |
512.24 |
463.41 |
485.05 |
405.57 |
339.33 |
Current Tax |
124.32 |
116.37 |
120.95 |
107.71 |
93.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.47 |
2.65 |
1.76 |
-3.89 |
-32.67 |
Reported Net Profit |
381.45 |
344.39 |
362.34 |
301.75 |
278.80 |
Extraordinary Items |
5.80 |
-0.83 |
-0.72 |
-0.90 |
-0.81 |
Adjusted Net Profit |
375.65 |
345.22 |
363.06 |
302.65 |
279.61 |
Adjustment below Net Profit |
3.85 |
-0.64 |
-0.43 |
0.08 |
-20.26 |
Profit/Loss Balance carried down |
1,818.71 |
1,618.27 |
1,383.69 |
1,246.83 |
1,083.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
143.33 |
143.31 |
127.33 |
159.47 |
95.38 |
P & L Balance carried down |
2,060.68 |
1,818.71 |
1,618.27 |
1,389.19 |
1,246.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,200.00 |
900.00 |
1,100.00 |
1,000.00 |
300.00 |
Dividend Per Share(Rs) |
12.00 |
9.00 |
11.00 |
10.00 |
3.00 |
Earnings Per Share-Unit Curr |
23.95 |
21.63 |
22.76 |
18.97 |
17.53 |
Earnings Per Share(Adj)-Unit Curr |
23.95 |
21.63 |
22.76 |
18.97 |
17.53 |
Book Value |
161.36 |
145.72 |
132.59 |
118.05 |
108.80 |
Book Value(Adj)-Unit Curr |
161.36 |
145.72 |
132.59 |
118.05 |
108.80 |