INCOME : |
|
|
|
|
|
Sales Turnover |
5,169.49 |
4,791.28 |
4,926.16 |
4,020.58 |
2,832.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,169.49 |
4,791.28 |
4,926.16 |
4,020.58 |
2,832.96 |
Other Income |
61.64 |
32.40 |
14.73 |
20.98 |
19.47 |
Stock Adjustments |
-317.99 |
-339.72 |
745.73 |
182.70 |
-196.64 |
Total Income |
4,913.14 |
4,483.96 |
5,686.62 |
4,224.26 |
2,655.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,812.46 |
1,744.87 |
2,830.97 |
1,891.67 |
1,067.30 |
Power and Fuel Cost |
18.14 |
20.22 |
21.81 |
15.78 |
11.76 |
Other Manufacturing Expenses |
131.44 |
113.50 |
229.87 |
276.87 |
189.01 |
Selling and Administration Expenses |
979.77 |
882.64 |
818.80 |
490.91 |
246.45 |
Miscellaneous Expenses |
25.64 |
26.90 |
22.90 |
21.10 |
30.87 |
Employee Benefit Expenses |
821.50 |
803.61 |
884.81 |
720.10 |
563.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,124.19 |
892.22 |
877.47 |
807.85 |
546.66 |
Interest |
46.38 |
44.89 |
41.28 |
33.60 |
30.33 |
Gross Profit |
1,077.81 |
847.33 |
836.19 |
774.25 |
516.33 |
Depreciation |
99.23 |
90.83 |
78.09 |
65.47 |
62.91 |
Profit Before Tax |
978.58 |
756.50 |
758.10 |
708.78 |
453.42 |
Current Tax |
248.57 |
192.29 |
188.73 |
174.26 |
116.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.87 |
-4.98 |
-1.88 |
-2.02 |
-3.54 |
Reported Net Profit |
729.14 |
569.19 |
571.25 |
536.53 |
340.58 |
Extraordinary Items |
0.04 |
0.14 |
0.10 |
-0.20 |
-0.38 |
Adjusted Net Profit |
729.10 |
569.05 |
571.15 |
536.73 |
340.96 |
Adjustment below Net Profit |
-4.26 |
2.46 |
1.17 |
1.83 |
3.27 |
Profit/Loss Balance carried down |
1,470.58 |
1,244.70 |
962.28 |
758.54 |
693.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
914.62 |
345.77 |
290.00 |
334.62 |
278.85 |
P & L Balance carried down |
1,280.85 |
1,470.58 |
1,244.70 |
962.28 |
758.54 |
Dividend |
914.62 |
345.77 |
290.00 |
334.62 |
278.85 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
9,000.00 |
3,700.00 |
2,500.00 |
3,700.00 |
2,500.00 |
Dividend Per Share(Rs) |
900.00 |
370.00 |
250.00 |
370.00 |
250.00 |
Earnings Per Share-Unit Curr |
653.70 |
510.30 |
512.15 |
481.02 |
305.34 |
Earnings Per Share(Adj)-Unit Curr |
653.70 |
510.30 |
512.15 |
481.02 |
305.34 |
Book Value |
1,261.61 |
1,431.71 |
1,229.20 |
976.00 |
793.33 |
Book Value(Adj)-Unit Curr |
1,261.61 |
1,431.71 |
1,229.20 |
976.00 |
793.33 |