INCOME : |
|
|
|
|
|
Sales Turnover |
23,668.32 |
21,293.81 |
17,666.88 |
25,964.79 |
15,370.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23,668.32 |
21,293.81 |
17,666.88 |
25,964.79 |
15,370.06 |
Other Income |
1,590.24 |
1,355.34 |
1,985.12 |
718.33 |
350.28 |
Stock Adjustments |
-81.97 |
66.08 |
496.33 |
1,159.39 |
161.81 |
Total Income |
25,176.59 |
22,715.23 |
20,148.33 |
27,842.51 |
15,882.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
209.51 |
20.97 |
70.59 |
106.95 |
42.01 |
Power and Fuel Cost |
163.10 |
168.08 |
144.07 |
122.51 |
110.79 |
Other Manufacturing Expenses |
10,807.50 |
10,048.62 |
765.34 |
588.69 |
393.28 |
Selling and Administration Expenses |
1,047.28 |
879.83 |
8,487.92 |
10,660.28 |
3,983.27 |
Miscellaneous Expenses |
1,320.59 |
1,550.69 |
1,106.43 |
1,681.81 |
1,124.85 |
Employee Benefit Expenses |
1,781.44 |
1,619.44 |
1,526.50 |
1,333.68 |
1,081.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9,847.17 |
8,427.60 |
8,047.48 |
13,348.59 |
9,146.14 |
Interest |
177.65 |
78.24 |
75.23 |
39.06 |
16.81 |
Gross Profit |
9,669.52 |
8,349.36 |
7,972.25 |
13,309.53 |
9,129.33 |
Depreciation |
372.78 |
337.05 |
335.41 |
286.85 |
227.83 |
Profit Before Tax |
9,296.74 |
8,012.31 |
7,636.84 |
13,022.68 |
8,901.50 |
Current Tax |
2,634.50 |
2,348.80 |
1,836.78 |
3,704.92 |
2,659.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-30.36 |
31.62 |
271.43 |
-129.83 |
-11.21 |
Reported Net Profit |
6,692.60 |
5,631.89 |
5,528.63 |
9,447.59 |
6,253.05 |
Extraordinary Items |
-1.16 |
-206.83 |
927.32 |
10.94 |
14.00 |
Adjusted Net Profit |
6,693.76 |
5,838.72 |
4,601.31 |
9,436.65 |
6,239.05 |
Adjustment below Net Profit |
- |
0.02 |
- |
-0.05 |
- |
Profit/Loss Balance carried down |
2,164.46 |
2,052.89 |
2,025.51 |
1,897.69 |
1,788.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4,461.71 |
5,520.34 |
5,501.25 |
9,319.72 |
6,174.15 |
P & L Balance carried down |
4,395.35 |
2,164.46 |
2,052.89 |
2,025.51 |
1,866.92 |
Dividend |
2,022.12 |
1,685.11 |
2.27 |
4,319.72 |
2,274.15 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
330.00 |
725.00 |
660.00 |
1,474.00 |
776.00 |
Dividend Per Share(Rs) |
3.30 |
7.25 |
6.60 |
14.74 |
7.76 |
Earnings Per Share-Unit Curr |
7.61 |
19.22 |
18.86 |
32.24 |
21.34 |
Earnings Per Share(Adj)-Unit Curr |
7.61 |
6.41 |
6.29 |
7.58 |
5.02 |
Book Value |
33.64 |
86.69 |
76.20 |
60.99 |
101.53 |
Book Value(Adj)-Unit Curr |
33.64 |
28.90 |
25.40 |
14.34 |
23.88 |