INCOME : |
|
|
|
|
|
Sales Turnover |
8,790.35 |
8,243.81 |
7,711.58 |
6,482.19 |
6,557.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,790.35 |
8,243.81 |
7,711.58 |
6,482.19 |
6,557.72 |
Other Income |
378.27 |
324.02 |
261.57 |
285.48 |
279.73 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
9,168.62 |
8,567.83 |
7,973.15 |
6,767.67 |
6,837.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
14.20 |
13.51 |
11.77 |
11.55 |
11.16 |
Other Manufacturing Expenses |
5,700.35 |
5,270.79 |
4,838.84 |
4,080.72 |
4,261.10 |
Selling and Administration Expenses |
643.55 |
647.00 |
685.71 |
876.51 |
265.99 |
Miscellaneous Expenses |
46.46 |
43.55 |
30.90 |
138.27 |
912.28 |
Employee Benefit Expenses |
462.82 |
427.36 |
414.04 |
425.14 |
313.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,301.24 |
2,165.62 |
1,991.89 |
1,235.48 |
1,073.42 |
Interest |
65.88 |
57.80 |
55.05 |
34.46 |
36.46 |
Gross Profit |
2,235.36 |
2,107.82 |
1,936.84 |
1,201.02 |
1,036.96 |
Depreciation |
600.88 |
554.09 |
529.82 |
521.92 |
513.00 |
Profit Before Tax |
1,634.48 |
1,553.73 |
1,407.02 |
679.10 |
523.96 |
Current Tax |
398.34 |
384.04 |
380.51 |
212.86 |
320.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.35 |
0.61 |
-35.83 |
-37.09 |
-172.61 |
Reported Net Profit |
1,230.79 |
1,169.08 |
1,062.34 |
503.33 |
375.78 |
Extraordinary Items |
-4.36 |
2.59 |
0.36 |
-52.99 |
-341.28 |
Adjusted Net Profit |
1,235.15 |
1,166.49 |
1,061.98 |
556.32 |
717.06 |
Adjustment below Net Profit |
6.78 |
29.75 |
-1.34 |
-7.89 |
-112.27 |
Profit/Loss Balance carried down |
9,481.45 |
9,130.68 |
8,663.35 |
8,574.68 |
8,915.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
793.29 |
848.06 |
593.67 |
406.77 |
604.22 |
P & L Balance carried down |
9,925.73 |
9,481.45 |
9,130.68 |
8,663.35 |
8,574.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
230.00 |
220.00 |
180.00 |
100.00 |
72.00 |
Dividend Per Share(Rs) |
11.50 |
11.00 |
9.00 |
5.00 |
3.60 |
Earnings Per Share-Unit Curr |
20.20 |
19.19 |
17.44 |
8.26 |
6.17 |
Earnings Per Share(Adj)-Unit Curr |
16.16 |
15.35 |
13.95 |
6.61 |
4.94 |
Book Value |
193.87 |
184.56 |
176.88 |
167.47 |
165.19 |
Book Value(Adj)-Unit Curr |
155.10 |
147.65 |
141.50 |
133.98 |
132.15 |