INCOME : |
|
|
|
|
|
Sales Turnover |
9,466.58 |
7,827.18 |
5,733.28 |
4,047.82 |
4,904.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,466.58 |
7,827.18 |
5,733.28 |
4,047.82 |
4,904.84 |
Other Income |
1,138.02 |
713.48 |
433.63 |
600.20 |
612.25 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
10,604.60 |
8,540.66 |
6,166.91 |
4,648.02 |
5,517.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,081.64 |
4,445.85 |
2,693.07 |
1,881.91 |
2,452.52 |
Power and Fuel Cost |
21.11 |
19.12 |
14.73 |
11.37 |
16.52 |
Other Manufacturing Expenses |
1,734.17 |
1,470.06 |
1,383.32 |
995.31 |
1,141.05 |
Selling and Administration Expenses |
105.67 |
151.90 |
276.23 |
232.72 |
184.62 |
Miscellaneous Expenses |
211.62 |
146.93 |
138.69 |
173.55 |
79.15 |
Employee Benefit Expenses |
896.55 |
792.71 |
798.73 |
652.81 |
780.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,553.84 |
1,514.09 |
862.14 |
700.35 |
862.69 |
Interest |
9.33 |
9.18 |
14.94 |
10.78 |
35.83 |
Gross Profit |
2,544.51 |
1,504.91 |
847.20 |
689.57 |
826.86 |
Depreciation |
83.13 |
75.58 |
74.51 |
59.65 |
68.75 |
Profit Before Tax |
2,461.38 |
1,429.33 |
772.69 |
629.92 |
758.11 |
Current Tax |
765.64 |
359.88 |
209.44 |
148.63 |
180.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-149.69 |
-3.27 |
-23.22 |
1.72 |
169.20 |
Reported Net Profit |
1,845.43 |
1,072.72 |
586.47 |
479.57 |
408.48 |
Extraordinary Items |
1.02 |
0.67 |
-9.45 |
-96.35 |
-6.65 |
Adjusted Net Profit |
1,844.41 |
1,072.05 |
595.92 |
575.92 |
415.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
-114.55 |
Profit/Loss Balance carried down |
1,590.73 |
734.43 |
328.07 |
3.78 |
327.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
447.75 |
216.42 |
180.11 |
155.28 |
617.16 |
P & L Balance carried down |
2,988.41 |
1,590.73 |
734.43 |
328.07 |
3.78 |
Dividend |
309.39 |
183.54 |
143.20 |
109.11 |
161.34 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
274.00 |
159.60 |
87.30 |
72.40 |
107.70 |
Dividend Per Share(Rs) |
27.45 |
15.96 |
8.73 |
7.24 |
10.77 |
Earnings Per Share-Unit Curr |
91.50 |
53.19 |
29.08 |
23.78 |
20.25 |
Earnings Per Share(Adj)-Unit Curr |
45.75 |
26.60 |
14.54 |
11.89 |
- |
Book Value |
276.20 |
207.13 |
164.68 |
144.73 |
127.98 |
Book Value(Adj)-Unit Curr |
138.10 |
103.57 |
82.34 |
72.37 |
- |