| INCOME : |
|
|
|
|
|
| Sales Turnover |
8,191.00 |
8,467.00 |
8,305.00 |
6,337.00 |
5,853.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
8,191.00 |
8,467.00 |
8,305.00 |
6,337.00 |
5,853.00 |
| Other Income |
135.00 |
328.00 |
357.00 |
346.00 |
306.00 |
| Stock Adjustments |
-61.00 |
-176.00 |
86.00 |
-56.00 |
-138.00 |
| Total Income |
8,265.00 |
8,619.00 |
8,748.00 |
6,627.00 |
6,021.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,307.00 |
3,786.00 |
4,317.00 |
3,241.00 |
2,635.00 |
| Power and Fuel Cost |
31.00 |
29.00 |
27.00 |
22.00 |
33.00 |
| Other Manufacturing Expenses |
718.00 |
760.00 |
718.00 |
624.00 |
697.00 |
| Selling and Administration Expenses |
2,109.00 |
1,897.00 |
1,678.00 |
774.00 |
859.00 |
| Miscellaneous Expenses |
96.00 |
101.00 |
96.00 |
152.00 |
82.00 |
| Employee Benefit Expenses |
463.00 |
409.00 |
372.00 |
374.00 |
308.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,541.00 |
1,637.00 |
1,540.00 |
1,440.00 |
1,407.00 |
| Interest |
32.00 |
36.00 |
30.00 |
22.00 |
33.00 |
| Gross Profit |
1,509.00 |
1,601.00 |
1,510.00 |
1,418.00 |
1,374.00 |
| Depreciation |
107.00 |
109.00 |
97.00 |
107.00 |
113.00 |
| Profit Before Tax |
1,402.00 |
1,492.00 |
1,413.00 |
1,311.00 |
1,261.00 |
| Current Tax |
230.00 |
259.00 |
246.00 |
233.00 |
261.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
94.00 |
54.00 |
4.00 |
-28.00 |
-7.00 |
| Reported Net Profit |
1,078.00 |
1,179.00 |
1,163.00 |
1,106.00 |
1,007.00 |
| Extraordinary Items |
11.53 |
- |
- |
-49.34 |
-15.07 |
| Adjusted Net Profit |
1,066.47 |
1,179.00 |
1,163.00 |
1,155.34 |
1,022.07 |
| Adjustment below Net Profit |
1.00 |
- |
2.00 |
1.00 |
-1.00 |
| Profit/Loss Balance carried down |
3,471.00 |
2,874.00 |
2,904.00 |
2,765.00 |
2,762.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
1,229.00 |
582.00 |
1,195.00 |
968.00 |
1,003.00 |
| P & L Balance carried down |
3,321.00 |
3,471.00 |
2,874.00 |
2,904.00 |
2,765.00 |
| Dividend |
- |
- |
- |
968.00 |
872.00 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
950.00 |
450.00 |
925.00 |
750.00 |
675.00 |
| Dividend Per Share(Rs) |
9.50 |
4.50 |
9.25 |
7.50 |
6.75 |
| Earnings Per Share-Unit Curr |
8.36 |
9.14 |
9.02 |
8.57 |
7.81 |
| Earnings Per Share(Adj)-Unit Curr |
8.36 |
9.14 |
9.02 |
8.57 |
7.81 |
| Book Value |
27.88 |
28.50 |
23.64 |
23.84 |
22.60 |
| Book Value(Adj)-Unit Curr |
27.88 |
28.50 |
23.64 |
23.84 |
22.60 |