INCOME : |
|
|
|
|
|
Sales Turnover |
2,541.98 |
2,942.79 |
2,430.41 |
2,496.13 |
2,715.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,541.98 |
2,942.79 |
2,430.41 |
2,496.13 |
2,715.15 |
Other Income |
438.17 |
363.43 |
203.58 |
722.24 |
580.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,980.15 |
3,306.22 |
2,633.99 |
3,218.37 |
3,295.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
10.49 |
11.12 |
11.56 |
10.11 |
11.91 |
Other Manufacturing Expenses |
143.73 |
97.00 |
85.88 |
83.44 |
79.14 |
Selling and Administration Expenses |
208.68 |
206.50 |
172.50 |
155.54 |
156.30 |
Miscellaneous Expenses |
130.99 |
107.59 |
101.39 |
373.35 |
53.04 |
Employee Benefit Expenses |
299.29 |
294.85 |
289.41 |
320.55 |
307.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,186.97 |
2,589.16 |
1,973.25 |
2,275.38 |
2,687.65 |
Interest |
478.78 |
466.44 |
225.52 |
42.27 |
344.20 |
Gross Profit |
1,708.19 |
2,122.72 |
1,747.73 |
2,233.11 |
2,343.45 |
Depreciation |
534.11 |
390.59 |
404.29 |
393.27 |
384.09 |
Profit Before Tax |
1,174.08 |
1,732.13 |
1,343.44 |
1,839.84 |
1,959.36 |
Current Tax |
211.26 |
322.89 |
272.91 |
44.89 |
512.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
54.42 |
45.79 |
93.01 |
161.91 |
-110.52 |
Reported Net Profit |
908.40 |
1,363.45 |
977.52 |
1,633.04 |
1,557.43 |
Extraordinary Items |
87.70 |
-29.88 |
-20.18 |
-234.03 |
149.68 |
Adjusted Net Profit |
820.70 |
1,393.33 |
997.70 |
1,867.07 |
1,407.75 |
Adjustment below Net Profit |
-4.51 |
-2.02 |
-1.63 |
-1.66 |
-66.71 |
Profit/Loss Balance carried down |
9,685.34 |
8,991.98 |
8,625.21 |
7,897.68 |
7,467.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
695.58 |
668.07 |
609.12 |
903.85 |
1,060.83 |
P & L Balance carried down |
9,893.65 |
9,685.34 |
8,991.98 |
8,625.21 |
7,897.68 |
Dividend |
451.93 |
451.93 |
451.93 |
707.36 |
668.07 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
18.00 |
17.70 |
17.00 |
22.00 |
22.00 |
Dividend Per Share(Rs) |
1.80 |
1.77 |
1.70 |
2.20 |
2.20 |
Earnings Per Share-Unit Curr |
2.31 |
3.47 |
2.49 |
4.16 |
3.96 |
Earnings Per Share(Adj)-Unit Curr |
2.31 |
3.47 |
2.49 |
4.16 |
3.96 |
Book Value |
35.70 |
35.17 |
33.41 |
32.47 |
30.62 |
Book Value(Adj)-Unit Curr |
35.70 |
35.17 |
33.41 |
32.47 |
30.62 |