INCOME : |
|
|
|
|
|
Sales Turnover |
16,574.34 |
14,345.34 |
15,380.82 |
11,302.71 |
12,659.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16,574.34 |
14,345.34 |
15,380.82 |
11,302.71 |
12,659.15 |
Other Income |
1,433.72 |
826.20 |
742.05 |
653.91 |
892.85 |
Stock Adjustments |
-104.57 |
-194.32 |
541.93 |
-6.41 |
43.08 |
Total Income |
17,903.49 |
14,977.22 |
16,664.80 |
11,950.21 |
13,595.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,977.62 |
4,739.89 |
6,467.54 |
4,097.20 |
4,362.29 |
Power and Fuel Cost |
271.66 |
257.07 |
247.58 |
234.58 |
253.95 |
Other Manufacturing Expenses |
1,243.47 |
988.99 |
994.55 |
906.09 |
921.04 |
Selling and Administration Expenses |
2,510.53 |
2,334.97 |
2,107.17 |
1,578.59 |
2,093.92 |
Miscellaneous Expenses |
338.13 |
327.42 |
272.66 |
-291.15 |
452.66 |
Employee Benefit Expenses |
2,644.21 |
2,335.69 |
2,122.02 |
1,703.58 |
1,911.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,917.87 |
3,993.19 |
4,453.28 |
3,721.32 |
3,600.14 |
Interest |
20.25 |
22.27 |
26.93 |
45.07 |
36.05 |
Gross Profit |
5,897.62 |
3,970.92 |
4,426.35 |
3,676.25 |
3,564.09 |
Depreciation |
587.59 |
595.91 |
546.62 |
468.62 |
599.78 |
Profit Before Tax |
5,310.03 |
3,375.01 |
3,879.73 |
3,207.63 |
2,964.31 |
Current Tax |
1,226.69 |
901.63 |
949.49 |
756.27 |
545.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.09 |
-40.09 |
-27.69 |
-16.92 |
100.18 |
Reported Net Profit |
4,077.25 |
2,513.47 |
2,957.93 |
2,468.28 |
2,318.17 |
Extraordinary Items |
42.92 |
-41.59 |
48.88 |
39.09 |
91.40 |
Adjusted Net Profit |
4,034.33 |
2,555.06 |
2,909.05 |
2,429.19 |
2,226.77 |
Adjustment below Net Profit |
-74.47 |
-10.52 |
18.48 |
13.71 |
-49.53 |
Profit/Loss Balance carried down |
19,634.22 |
17,534.77 |
14,961.71 |
12,479.72 |
10,828.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
686.17 |
403.50 |
403.35 |
- |
617.48 |
P & L Balance carried down |
22,950.83 |
19,634.22 |
17,534.77 |
14,961.71 |
12,479.72 |
Dividend |
- |
- |
- |
- |
322.49 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
650.00 |
425.00 |
250.00 |
250.00 |
200.00 |
Dividend Per Share(Rs) |
13.00 |
8.50 |
5.00 |
5.00 |
4.00 |
Earnings Per Share-Unit Curr |
50.50 |
31.14 |
36.66 |
30.61 |
28.75 |
Earnings Per Share(Adj)-Unit Curr |
50.50 |
31.14 |
36.66 |
30.61 |
28.75 |
Book Value |
346.49 |
305.25 |
279.05 |
247.10 |
215.85 |
Book Value(Adj)-Unit Curr |
346.49 |
305.25 |
279.05 |
247.10 |
215.85 |