INCOME : |
|
|
|
|
|
Sales Turnover |
1,516.38 |
1,950.51 |
1,131.92 |
640.25 |
1,036.29 |
Excise Duty |
- |
- |
- |
- |
191.13 |
Net Sales |
1,516.38 |
1,950.51 |
1,131.92 |
640.25 |
845.16 |
Other Income |
15,332.38 |
14,552.63 |
10,935.62 |
7,679.18 |
11,566.33 |
Stock Adjustments |
17.34 |
7.32 |
11.99 |
-14.21 |
-15.68 |
Total Income |
16,866.10 |
16,510.46 |
12,079.53 |
8,305.22 |
12,395.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
469.74 |
- |
- |
- |
Power and Fuel Cost |
- |
- |
8.42 |
8.47 |
10.08 |
Other Manufacturing Expenses |
92.75 |
77.51 |
27.01 |
33.20 |
96.23 |
Selling and Administration Expenses |
112.04 |
229.23 |
114.65 |
86.95 |
125.41 |
Miscellaneous Expenses |
173.82 |
173.64 |
111.44 |
37.46 |
259.93 |
Employee Benefit Expenses |
400.01 |
421.97 |
438.84 |
443.90 |
545.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16,087.48 |
15,138.37 |
11,379.17 |
7,695.24 |
11,358.91 |
Interest |
2.03 |
1.92 |
1.50 |
1.59 |
5.26 |
Gross Profit |
16,085.45 |
15,136.45 |
11,377.67 |
7,693.65 |
11,353.65 |
Depreciation |
43.33 |
42.94 |
20.83 |
19.67 |
54.39 |
Profit Before Tax |
16,042.12 |
15,093.51 |
11,356.84 |
7,673.98 |
11,299.26 |
Current Tax |
267.04 |
285.78 |
158.31 |
6.32 |
18.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.25 |
5.42 |
-3.04 |
27.56 |
- |
Reported Net Profit |
15,766.83 |
14,802.31 |
11,201.57 |
7,640.10 |
11,280.88 |
Extraordinary Items |
4.86 |
13.47 |
2.39 |
5.95 |
-0.01 |
Adjusted Net Profit |
15,761.97 |
14,788.84 |
11,199.18 |
7,634.15 |
11,280.89 |
Adjustment below Net Profit |
- |
- |
-855.61 |
- |
-1,057.52 |
Profit/Loss Balance carried down |
5,289.05 |
4,841.93 |
5,300.10 |
5,372.36 |
2,544.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15,132.52 |
14,355.19 |
10,804.13 |
7,712.36 |
7,395.27 |
P & L Balance carried down |
5,923.36 |
5,289.05 |
4,841.93 |
5,300.10 |
5,372.36 |
Dividend |
12,633.63 |
12,479.57 |
8,627.82 |
7,703.43 |
7,395.27 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
255.00 |
242.50 |
170.00 |
160.00 |
120.00 |
Dividend Per Share(Rs) |
25.50 |
24.25 |
17.00 |
16.00 |
12.00 |
Earnings Per Share-Unit Curr |
25.58 |
24.02 |
18.18 |
12.40 |
18.31 |
Earnings Per Share(Adj)-Unit Curr |
25.58 |
24.02 |
18.18 |
12.40 |
18.31 |
Book Value |
28.11 |
27.11 |
26.54 |
27.18 |
27.28 |
Book Value(Adj)-Unit Curr |
28.11 |
27.11 |
26.54 |
27.18 |
27.28 |