INCOME : |
|
|
|
|
|
Sales Turnover |
9,016.32 |
8,422.13 |
9,316.34 |
8,309.22 |
8,522.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,016.32 |
8,422.13 |
9,316.34 |
8,309.22 |
8,522.89 |
Other Income |
1,792.25 |
2,073.95 |
854.48 |
1,047.60 |
1,380.82 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
10,808.57 |
10,496.08 |
10,170.82 |
9,356.82 |
9,903.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
814.53 |
847.11 |
966.07 |
865.75 |
877.93 |
Other Manufacturing Expenses |
465.50 |
358.76 |
352.81 |
317.75 |
512.47 |
Selling and Administration Expenses |
1,569.18 |
1,976.51 |
899.95 |
833.37 |
873.18 |
Miscellaneous Expenses |
359.52 |
370.78 |
800.08 |
1,724.43 |
420.28 |
Employee Benefit Expenses |
2,231.67 |
1,682.38 |
1,598.45 |
1,723.36 |
1,393.91 |
Less: Preoperative Expenditure |
903.97 |
872.35 |
556.03 |
576.17 |
-96.81 |
Total Expenses |
4,536.43 |
4,363.19 |
4,061.33 |
4,888.49 |
4,174.58 |
Operating Profit |
6,272.14 |
6,132.89 |
6,109.49 |
4,468.33 |
5,729.13 |
Interest |
1,147.03 |
748.55 |
524.86 |
565.67 |
575.29 |
Gross Profit |
5,125.11 |
5,384.34 |
5,584.63 |
3,902.66 |
5,153.84 |
Depreciation |
1,125.06 |
1,111.00 |
1,145.44 |
1,126.22 |
1,228.65 |
Profit Before Tax |
4,000.05 |
4,273.34 |
4,439.19 |
2,776.44 |
3,925.19 |
Current Tax |
672.65 |
783.19 |
760.72 |
726.23 |
714.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
243.42 |
-231.65 |
-155.32 |
-1,487.50 |
-34.04 |
Reported Net Profit |
3,083.98 |
3,721.80 |
3,833.79 |
3,537.71 |
3,245.06 |
Extraordinary Items |
-92.35 |
-204.49 |
23.15 |
-9.28 |
-239.89 |
Adjusted Net Profit |
3,176.33 |
3,926.29 |
3,810.64 |
3,546.99 |
3,484.95 |
Adjustment below Net Profit |
-70.55 |
-119.15 |
5.15 |
15.57 |
-43.16 |
Profit/Loss Balance carried down |
14,049.34 |
12,126.33 |
9,970.45 |
7,808.95 |
5,877.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,746.61 |
1,679.64 |
1,671.61 |
1,391.78 |
1,270.64 |
P & L Balance carried down |
15,316.16 |
14,049.34 |
12,137.78 |
9,970.45 |
7,808.95 |
Dividend |
- |
- |
- |
- |
1,577.07 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
19.10 |
19.00 |
18.50 |
18.10 |
16.00 |
Dividend Per Share(Rs) |
1.91 |
1.90 |
1.85 |
1.81 |
1.60 |
Earnings Per Share-Unit Curr |
3.07 |
3.71 |
3.82 |
3.52 |
3.23 |
Earnings Per Share(Adj)-Unit Curr |
3.07 |
3.71 |
3.82 |
3.52 |
3.23 |
Book Value |
38.18 |
37.11 |
35.25 |
33.34 |
31.46 |
Book Value(Adj)-Unit Curr |
38.18 |
37.11 |
35.25 |
33.34 |
31.46 |