| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,189.60 |
4,058.20 |
3,447.60 |
2,948.32 |
3,042.78 |
| Other Income |
182.10 |
142.80 |
128.30 |
82.34 |
83.97 |
| Stock Adjustments |
33.90 |
-2.00 |
17.00 |
-0.52 |
20.26 |
| Total Income |
4,405.60 |
4,199.00 |
3,592.90 |
3,030.14 |
3,147.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,580.20 |
2,309.20 |
1,850.20 |
1,544.46 |
1,551.16 |
| Power and Fuel Cost |
9.30 |
11.80 |
12.00 |
11.69 |
8.31 |
| Other Manufacturing Expenses |
18.50 |
17.80 |
11.20 |
13.35 |
12.75 |
| Selling and Administration Expenses |
113.30 |
311.40 |
246.10 |
248.19 |
236.32 |
| Miscellaneous Expenses |
186.30 |
151.20 |
197.80 |
136.12 |
138.23 |
| Employee Benefit Expenses |
725.60 |
660.00 |
625.90 |
557.54 |
524.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
772.40 |
737.60 |
649.70 |
518.79 |
675.88 |
| Interest |
12.40 |
9.00 |
6.50 |
8.71 |
9.20 |
| Gross Profit |
760.00 |
728.60 |
643.20 |
510.08 |
666.68 |
| Depreciation |
54.40 |
53.70 |
51.90 |
52.46 |
48.66 |
| Profit Before Tax |
705.60 |
674.90 |
591.30 |
457.62 |
618.02 |
| Current Tax |
200.70 |
170.60 |
160.10 |
118.90 |
157.70 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-18.70 |
2.90 |
-6.80 |
-0.41 |
0.28 |
| Reported Net Profit |
523.60 |
501.40 |
438.00 |
339.13 |
460.04 |
| Extraordinary Items |
-0.14 |
0.00 |
0.07 |
0.19 |
0.01 |
| Adjusted Net Profit |
523.74 |
501.40 |
437.93 |
338.94 |
460.03 |
| Adjustment below Net Profit |
0.00 |
-10.40 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
3,402.80 |
2,995.80 |
2,637.40 |
2,373.40 |
1,979.67 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
88.40 |
84.00 |
79.60 |
75.15 |
66.31 |
| P & L Balance carried down |
3,838.00 |
3,402.80 |
2,995.80 |
2,637.38 |
2,373.40 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1,050.00 |
1,000.00 |
950.00 |
900.00 |
850.00 |
| Dividend Per Share(Rs) |
105.00 |
100.00 |
95.00 |
90.00 |
85.00 |
| Earnings Per Share-Unit Curr |
595.00 |
569.77 |
497.73 |
383.63 |
520.41 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4,588.86 |
4,097.95 |
3,623.30 |
3,209.02 |
2,917.27 |
| Book Value(Adj)-Unit Curr |
4,588.86 |
4,097.95 |
3,623.30 |
3,209.02 |
2,917.27 |