| INCOME : |
|
|
|
|
|
| Sales Turnover |
48,902.50 |
41,227.60 |
35,341.44 |
27,018.94 |
22,720.67 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
48,902.50 |
41,227.60 |
35,341.44 |
27,018.94 |
22,720.67 |
| Other Income |
741.08 |
512.96 |
520.70 |
487.53 |
71.07 |
| Stock Adjustments |
387.19 |
-24.28 |
670.77 |
790.59 |
-57.70 |
| Total Income |
50,030.77 |
41,716.28 |
36,532.91 |
28,297.06 |
22,734.04 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
47,413.93 |
39,509.11 |
34,518.31 |
26,684.44 |
21,805.20 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
93.22 |
72.46 |
64.41 |
30.15 |
21.67 |
| Selling and Administration Expenses |
289.07 |
297.08 |
267.45 |
175.35 |
149.54 |
| Miscellaneous Expenses |
72.82 |
53.42 |
65.18 |
89.49 |
63.84 |
| Employee Benefit Expenses |
284.14 |
254.57 |
232.47 |
172.30 |
152.18 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,877.59 |
1,529.64 |
1,385.09 |
1,145.33 |
541.61 |
| Interest |
136.22 |
190.03 |
82.40 |
10.78 |
46.06 |
| Gross Profit |
1,741.37 |
1,339.61 |
1,302.69 |
1,134.55 |
495.55 |
| Depreciation |
43.16 |
36.32 |
26.49 |
30.15 |
27.83 |
| Profit Before Tax |
1,698.21 |
1,303.29 |
1,276.20 |
1,104.40 |
467.72 |
| Current Tax |
265.80 |
226.91 |
203.28 |
175.91 |
202.79 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-11.35 |
-4.86 |
1.04 |
-6.58 |
1.60 |
| Reported Net Profit |
1,443.76 |
1,081.24 |
1,071.88 |
935.07 |
263.33 |
| Extraordinary Items |
5.47 |
40.99 |
2.00 |
2.39 |
1.28 |
| Adjusted Net Profit |
1,438.29 |
1,040.25 |
1,069.88 |
932.68 |
262.05 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3,211.14 |
2,692.71 |
2,136.60 |
1,654.60 |
1,391.27 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
484.70 |
562.81 |
515.77 |
453.07 |
- |
| P & L Balance carried down |
4,170.20 |
3,211.14 |
2,692.71 |
2,136.60 |
1,654.60 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
340.00 |
310.00 |
360.00 |
330.00 |
580.00 |
| Dividend Per Share(Rs) |
6.80 |
6.20 |
7.20 |
6.60 |
11.60 |
| Earnings Per Share-Unit Curr |
18.47 |
13.83 |
13.71 |
11.97 |
6.77 |
| Earnings Per Share(Adj)-Unit Curr |
18.47 |
13.83 |
13.71 |
11.97 |
3.39 |
| Book Value |
58.67 |
46.36 |
39.75 |
32.62 |
53.13 |
| Book Value(Adj)-Unit Curr |
58.67 |
46.36 |
39.75 |
32.62 |
26.57 |