INCOME : |
|
|
|
|
|
Sales Turnover |
13,858.81 |
14,279.29 |
11,589.65 |
6,007.96 |
5,930.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13,858.81 |
14,279.29 |
11,589.65 |
6,007.96 |
5,930.81 |
Other Income |
56.67 |
41.91 |
35.63 |
44.11 |
27.23 |
Stock Adjustments |
-138.79 |
364.94 |
-30.97 |
20.24 |
73.60 |
Total Income |
13,776.69 |
14,686.14 |
11,594.31 |
6,072.31 |
6,031.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12,233.88 |
13,008.74 |
10,089.17 |
5,369.08 |
5,310.38 |
Power and Fuel Cost |
132.67 |
146.93 |
118.49 |
43.64 |
56.27 |
Other Manufacturing Expenses |
86.58 |
92.48 |
82.66 |
38.42 |
51.42 |
Selling and Administration Expenses |
395.80 |
431.73 |
368.14 |
216.54 |
263.06 |
Miscellaneous Expenses |
13.86 |
18.22 |
11.60 |
0.43 |
-6.96 |
Employee Benefit Expenses |
160.06 |
154.08 |
128.37 |
82.06 |
100.07 |
Less: Preoperative Expenditure |
8.57 |
5.18 |
3.78 |
5.94 |
7.44 |
Total Expenses |
13,014.28 |
13,847.00 |
10,794.65 |
5,744.23 |
5,766.80 |
Operating Profit |
762.41 |
839.14 |
799.66 |
328.08 |
264.84 |
Interest |
50.49 |
47.51 |
43.43 |
54.89 |
82.14 |
Gross Profit |
711.92 |
791.63 |
756.23 |
273.19 |
182.70 |
Depreciation |
100.29 |
102.46 |
93.79 |
68.18 |
68.91 |
Profit Before Tax |
611.63 |
689.17 |
662.44 |
205.01 |
113.79 |
Current Tax |
155.74 |
173.61 |
161.95 |
47.38 |
24.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.18 |
3.64 |
6.26 |
3.85 |
-26.01 |
Reported Net Profit |
453.71 |
511.92 |
494.23 |
153.78 |
115.01 |
Extraordinary Items |
4.02 |
-0.08 |
-0.28 |
0.08 |
0.98 |
Adjusted Net Profit |
449.69 |
512.00 |
494.51 |
153.70 |
114.03 |
Adjustment below Net Profit |
0.48 |
0.20 |
143.88 |
1.11 |
-8.12 |
Profit/Loss Balance carried down |
2,028.63 |
1,604.11 |
966.00 |
811.11 |
658.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
138.67 |
87.60 |
- |
- |
-46.05 |
P & L Balance carried down |
2,344.15 |
2,028.63 |
1,604.11 |
966.00 |
811.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
275.00 |
250.00 |
175.00 |
- |
- |
Dividend Per Share(Rs) |
5.50 |
5.00 |
3.50 |
- |
- |
Earnings Per Share-Unit Curr |
16.35 |
18.46 |
19.75 |
12.31 |
46.24 |
Earnings Per Share(Adj)-Unit Curr |
16.35 |
18.46 |
19.75 |
6.16 |
4.62 |
Book Value |
104.10 |
92.70 |
85.64 |
116.00 |
512.76 |
Book Value(Adj)-Unit Curr |
104.10 |
92.70 |
85.64 |
58.00 |
51.28 |