INCOME : |
|
|
|
|
|
Sales Turnover |
30,380.84 |
26,927.85 |
24,620.21 |
22,882.36 |
21,445.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30,380.84 |
26,927.85 |
24,620.21 |
22,882.36 |
21,445.37 |
Other Income |
1,898.54 |
1,671.80 |
986.34 |
359.91 |
414.91 |
Stock Adjustments |
1,958.89 |
691.45 |
-592.29 |
-2,458.27 |
-635.67 |
Total Income |
34,238.27 |
29,291.10 |
25,014.26 |
20,784.00 |
21,224.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12,722.47 |
10,542.01 |
9,150.62 |
8,470.19 |
8,485.74 |
Power and Fuel Cost |
210.07 |
202.13 |
200.04 |
182.96 |
201.26 |
Other Manufacturing Expenses |
1,221.19 |
1,213.18 |
949.18 |
893.92 |
845.23 |
Selling and Administration Expenses |
241.16 |
214.84 |
179.53 |
138.06 |
155.06 |
Miscellaneous Expenses |
2,919.15 |
3,881.85 |
3,538.90 |
1,106.56 |
1,478.67 |
Employee Benefit Expenses |
5,276.24 |
4,895.89 |
4,589.83 |
4,291.02 |
4,763.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11,647.99 |
8,341.20 |
6,406.16 |
5,701.29 |
5,295.06 |
Interest |
42.57 |
64.35 |
65.14 |
266.72 |
359.43 |
Gross Profit |
11,605.42 |
8,276.85 |
6,341.02 |
5,434.57 |
4,935.63 |
Depreciation |
1,406.45 |
1,783.91 |
1,109.87 |
1,157.19 |
997.63 |
Profit Before Tax |
10,198.97 |
6,492.94 |
5,231.15 |
4,277.38 |
3,938.00 |
Current Tax |
2,905.00 |
1,276.54 |
707.27 |
595.67 |
1,180.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-301.07 |
-594.77 |
-562.62 |
442.26 |
-84.01 |
Reported Net Profit |
7,595.04 |
5,811.17 |
5,086.50 |
3,239.45 |
2,842.01 |
Extraordinary Items |
4.22 |
2.03 |
1.00 |
1.60 |
83.45 |
Adjusted Net Profit |
7,590.82 |
5,809.14 |
5,085.50 |
3,237.85 |
2,758.56 |
Adjustment below Net Profit |
-81.90 |
103.10 |
146.87 |
-711.36 |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7,513.14 |
5,914.27 |
5,233.37 |
2,528.09 |
2,842.01 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
1,471.31 |
1,337.55 |
1,337.55 |
1,003.16 |
1,111.84 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
700.00 |
550.00 |
400.00 |
300.00 |
332.50 |
Dividend Per Share(Rs) |
35.00 |
55.00 |
40.00 |
30.00 |
33.25 |
Earnings Per Share-Unit Curr |
113.57 |
173.78 |
152.11 |
96.88 |
84.99 |
Earnings Per Share(Adj)-Unit Curr |
113.57 |
86.89 |
76.06 |
48.44 |
42.50 |
Book Value |
434.32 |
702.96 |
576.09 |
459.59 |
394.74 |
Book Value(Adj)-Unit Curr |
434.32 |
351.48 |
288.05 |
229.80 |
197.37 |