| INCOME : |
|
|
|
|
|
| Sales Turnover |
6,288.70 |
4,984.90 |
4,101.30 |
3,216.70 |
2,427.79 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6,288.70 |
4,984.90 |
4,101.30 |
3,216.70 |
2,427.79 |
| Other Income |
49.10 |
34.30 |
168.40 |
67.90 |
90.97 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
6,337.80 |
5,019.20 |
4,269.70 |
3,284.60 |
2,518.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
28.70 |
25.80 |
19.00 |
11.80 |
16.78 |
| Other Manufacturing Expenses |
113.40 |
83.20 |
156.20 |
562.90 |
51.88 |
| Selling and Administration Expenses |
1,931.20 |
1,265.50 |
216.50 |
126.70 |
130.18 |
| Miscellaneous Expenses |
66.50 |
28.10 |
597.00 |
24.40 |
172.30 |
| Employee Benefit Expenses |
2,971.00 |
2,543.00 |
2,269.10 |
1,689.20 |
1,374.10 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,227.00 |
1,073.60 |
1,011.90 |
869.60 |
773.51 |
| Interest |
54.00 |
26.20 |
27.50 |
23.20 |
29.25 |
| Gross Profit |
1,173.00 |
1,047.40 |
984.40 |
846.40 |
744.26 |
| Depreciation |
136.70 |
134.70 |
125.40 |
120.30 |
113.02 |
| Profit Before Tax |
1,036.30 |
912.70 |
859.00 |
726.10 |
631.24 |
| Current Tax |
228.70 |
195.70 |
152.90 |
130.10 |
95.48 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
23.60 |
-10.00 |
16.20 |
8.70 |
-2.42 |
| Reported Net Profit |
784.00 |
727.00 |
689.90 |
587.30 |
538.18 |
| Extraordinary Items |
11.05 |
7.07 |
2.65 |
2.83 |
0.39 |
| Adjusted Net Profit |
772.95 |
719.93 |
687.25 |
584.47 |
537.79 |
| Adjustment below Net Profit |
-6.90 |
-7.20 |
-4.50 |
13.00 |
-8.58 |
| Profit/Loss Balance carried down |
1,878.50 |
1,806.90 |
1,807.00 |
1,460.00 |
1,190.28 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
563.20 |
648.20 |
685.50 |
253.30 |
259.90 |
| P & L Balance carried down |
2,092.40 |
1,878.50 |
1,806.90 |
1,807.00 |
1,459.98 |
| Dividend |
- |
- |
- |
240.90 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
875.00 |
875.00 |
1,100.00 |
400.00 |
175.00 |
| Dividend Per Share(Rs) |
8.75 |
17.50 |
22.00 |
8.00 |
3.50 |
| Earnings Per Share-Unit Curr |
12.89 |
23.95 |
22.84 |
19.48 |
17.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
51.84 |
94.61 |
88.44 |
88.73 |
76.85 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |