INCOME : |
|
|
|
|
|
Sales Turnover |
8,404.92 |
9,316.34 |
8,309.22 |
8,522.89 |
8,747.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,404.92 |
9,316.34 |
8,309.22 |
8,522.89 |
8,747.78 |
Other Income |
2,070.93 |
854.48 |
1,047.60 |
1,380.82 |
1,512.72 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
10,475.85 |
10,170.82 |
9,356.82 |
9,903.71 |
10,260.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
847.00 |
966.07 |
865.75 |
877.93 |
926.39 |
Other Manufacturing Expenses |
357.85 |
352.81 |
317.75 |
512.47 |
540.87 |
Selling and Administration Expenses |
1,559.86 |
899.95 |
833.37 |
873.18 |
781.70 |
Miscellaneous Expenses |
425.17 |
800.08 |
1,724.43 |
420.28 |
333.76 |
Employee Benefit Expenses |
1,648.28 |
1,598.45 |
1,723.36 |
1,393.91 |
1,515.52 |
Less: Preoperative Expenditure |
494.85 |
556.03 |
576.17 |
-96.81 |
-132.67 |
Total Expenses |
4,343.31 |
4,061.33 |
4,888.49 |
4,174.58 |
4,230.91 |
Operating Profit |
6,132.54 |
6,109.49 |
4,468.33 |
5,729.13 |
6,029.59 |
Interest |
726.06 |
524.86 |
565.67 |
575.29 |
876.08 |
Gross Profit |
5,406.48 |
5,584.63 |
3,902.66 |
5,153.84 |
5,153.51 |
Depreciation |
1,111.00 |
1,145.44 |
1,126.22 |
1,228.65 |
1,545.34 |
Profit Before Tax |
4,295.48 |
4,439.19 |
2,776.44 |
3,925.19 |
3,608.17 |
Current Tax |
783.19 |
760.72 |
726.23 |
714.17 |
602.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-231.65 |
-155.32 |
-1,487.50 |
-34.04 |
-1.40 |
Reported Net Profit |
3,743.94 |
3,833.79 |
3,537.71 |
3,245.06 |
3,007.17 |
Extraordinary Items |
-164.46 |
23.15 |
-9.28 |
-239.89 |
286.15 |
Adjusted Net Profit |
3,908.40 |
3,810.64 |
3,546.99 |
3,484.95 |
2,721.02 |
Adjustment below Net Profit |
-119.15 |
5.15 |
15.57 |
-43.16 |
-269.41 |
Profit/Loss Balance carried down |
12,137.78 |
9,970.45 |
7,808.95 |
5,877.69 |
4,889.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,679.64 |
1,671.61 |
1,391.78 |
1,270.64 |
1,693.72 |
P & L Balance carried down |
14,082.93 |
12,137.78 |
9,970.45 |
7,808.95 |
5,933.58 |
Dividend |
- |
- |
- |
1,577.07 |
1,938.69 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
19.00 |
18.50 |
18.10 |
16.00 |
15.00 |
Dividend Per Share(Rs) |
1.90 |
1.85 |
1.81 |
1.60 |
1.50 |
Earnings Per Share-Unit Curr |
3.73 |
3.82 |
3.52 |
3.23 |
2.99 |
Earnings Per Share(Adj)-Unit Curr |
3.73 |
3.82 |
3.52 |
3.23 |
2.99 |
Book Value |
37.10 |
35.25 |
33.34 |
31.46 |
29.85 |
Book Value(Adj)-Unit Curr |
37.10 |
35.25 |
33.34 |
31.46 |
29.85 |