INCOME : |
|
|
|
|
|
Sales Turnover |
22,029.21 |
29,609.55 |
19,088.26 |
14,156.20 |
13,117.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22,029.21 |
29,609.55 |
19,088.26 |
14,156.20 |
13,117.19 |
Other Income |
279.09 |
174.76 |
143.17 |
74.49 |
37.69 |
Stock Adjustments |
261.92 |
751.95 |
115.11 |
-541.83 |
-201.74 |
Total Income |
22,570.22 |
30,536.26 |
19,346.54 |
13,688.86 |
12,953.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16,714.25 |
24,219.81 |
14,325.31 |
9,140.07 |
8,844.80 |
Power and Fuel Cost |
376.60 |
400.05 |
340.27 |
314.80 |
280.44 |
Other Manufacturing Expenses |
251.69 |
331.85 |
251.75 |
191.80 |
149.83 |
Selling and Administration Expenses |
1,235.89 |
1,203.67 |
1,085.13 |
946.80 |
927.03 |
Miscellaneous Expenses |
621.79 |
634.94 |
582.06 |
516.45 |
529.90 |
Employee Benefit Expenses |
690.07 |
653.42 |
583.16 |
534.83 |
457.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,679.93 |
3,092.52 |
2,178.86 |
2,044.11 |
1,763.92 |
Interest |
185.25 |
189.28 |
75.43 |
105.62 |
235.29 |
Gross Profit |
2,494.68 |
2,903.24 |
2,103.43 |
1,938.49 |
1,528.63 |
Depreciation |
222.20 |
181.20 |
172.02 |
172.45 |
157.27 |
Profit Before Tax |
2,272.48 |
2,722.04 |
1,931.41 |
1,766.04 |
1,371.36 |
Current Tax |
544.59 |
691.36 |
516.62 |
456.53 |
367.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.64 |
-3.99 |
2.34 |
-3.07 |
-55.37 |
Reported Net Profit |
1,719.25 |
2,034.67 |
1,412.45 |
1,312.58 |
1,059.17 |
Extraordinary Items |
5.74 |
7.39 |
-4.91 |
-3.60 |
-4.00 |
Adjusted Net Profit |
1,713.51 |
2,027.28 |
1,417.36 |
1,316.18 |
1,063.17 |
Adjustment below Net Profit |
-2.95 |
-4.65 |
2.19 |
0.15 |
-0.24 |
Profit/Loss Balance carried down |
5,149.50 |
3,472.02 |
2,409.50 |
1,624.49 |
988.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
176.62 |
352.54 |
352.12 |
527.72 |
423.43 |
P & L Balance carried down |
6,689.18 |
5,149.50 |
3,472.02 |
2,409.50 |
1,624.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
600.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,200.00 |
Dividend Per Share(Rs) |
6.00 |
12.00 |
12.00 |
12.00 |
12.00 |
Earnings Per Share-Unit Curr |
58.40 |
69.21 |
48.12 |
44.74 |
36.15 |
Earnings Per Share(Adj)-Unit Curr |
58.40 |
69.21 |
48.12 |
44.74 |
36.15 |
Book Value |
319.40 |
267.62 |
214.58 |
177.66 |
149.80 |
Book Value(Adj)-Unit Curr |
319.40 |
267.62 |
214.58 |
177.66 |
149.80 |