INCOME : |
|
|
|
|
|
Sales Turnover |
6,040.17 |
5,680.43 |
5,226.20 |
5,099.78 |
4,841.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,040.17 |
5,680.43 |
5,226.20 |
5,099.78 |
4,841.22 |
Other Income |
138.84 |
76.52 |
53.58 |
26.26 |
30.35 |
Stock Adjustments |
70.70 |
-20.48 |
-3.92 |
-3.43 |
23.80 |
Total Income |
6,249.71 |
5,736.47 |
5,275.86 |
5,122.61 |
4,895.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,888.97 |
1,702.50 |
1,790.26 |
1,664.09 |
1,573.17 |
Power and Fuel Cost |
51.18 |
48.51 |
47.44 |
43.54 |
40.96 |
Other Manufacturing Expenses |
274.28 |
241.54 |
225.88 |
217.05 |
206.96 |
Selling and Administration Expenses |
1,323.13 |
1,234.15 |
1,090.88 |
1,078.26 |
1,040.97 |
Miscellaneous Expenses |
168.47 |
140.20 |
155.02 |
142.33 |
127.69 |
Employee Benefit Expenses |
446.78 |
411.73 |
376.97 |
385.13 |
365.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,096.90 |
1,957.84 |
1,589.39 |
1,592.20 |
1,539.98 |
Interest |
4.32 |
5.00 |
4.91 |
5.89 |
7.26 |
Gross Profit |
2,092.58 |
1,952.84 |
1,584.48 |
1,586.31 |
1,532.72 |
Depreciation |
162.74 |
171.51 |
174.80 |
177.30 |
182.50 |
Profit Before Tax |
1,929.84 |
1,781.33 |
1,409.68 |
1,409.01 |
1,350.22 |
Current Tax |
494.93 |
493.66 |
372.43 |
344.79 |
325.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.90 |
-35.99 |
-9.90 |
-14.10 |
-10.90 |
Reported Net Profit |
1,436.81 |
1,323.66 |
1,047.15 |
1,078.32 |
1,035.39 |
Extraordinary Items |
0.27 |
-14.28 |
-8.02 |
-0.12 |
-0.52 |
Adjusted Net Profit |
1,436.54 |
1,337.94 |
1,055.17 |
1,078.44 |
1,035.91 |
Adjustment below Net Profit |
-3.82 |
0.23 |
-4.89 |
4.67 |
3.24 |
Profit/Loss Balance carried down |
1,451.93 |
1,296.52 |
1,308.09 |
741.87 |
1,170.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,630.85 |
1,168.48 |
1,053.82 |
516.77 |
1,467.21 |
P & L Balance carried down |
1,254.07 |
1,451.93 |
1,296.53 |
1,308.09 |
741.87 |
Dividend |
1,631.92 |
1,169.54 |
1,060.74 |
516.77 |
1,468.72 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5,100.00 |
5,800.00 |
3,900.00 |
4,000.00 |
3,800.00 |
Dividend Per Share(Rs) |
51.00 |
58.00 |
39.00 |
40.00 |
38.00 |
Earnings Per Share-Unit Curr |
52.82 |
48.66 |
38.50 |
39.65 |
38.07 |
Earnings Per Share(Adj)-Unit Curr |
52.82 |
48.66 |
38.50 |
39.65 |
38.07 |
Book Value |
61.19 |
68.91 |
63.11 |
63.78 |
42.86 |
Book Value(Adj)-Unit Curr |
61.19 |
68.91 |
63.11 |
63.78 |
42.86 |