| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,099.10 |
4,784.50 |
4,255.58 |
3,896.13 |
3,645.21 |
| Other Income |
1,721.00 |
239.60 |
252.64 |
256.01 |
116.48 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
6,820.10 |
5,024.10 |
4,508.22 |
4,152.14 |
3,761.69 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
14.60 |
19.30 |
14.01 |
10.87 |
10.37 |
| Other Manufacturing Expenses |
25.10 |
19.00 |
13.75 |
10.65 |
11.49 |
| Selling and Administration Expenses |
245.00 |
249.70 |
220.83 |
164.75 |
183.43 |
| Miscellaneous Expenses |
73.70 |
120.20 |
82.91 |
63.96 |
39.21 |
| Employee Benefit Expenses |
2,090.50 |
1,917.90 |
1,771.92 |
1,454.55 |
1,244.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4,371.20 |
2,698.00 |
2,404.79 |
2,447.36 |
2,272.88 |
| Interest |
1.30 |
2.10 |
3.21 |
3.23 |
4.80 |
| Gross Profit |
4,369.90 |
2,695.90 |
2,401.58 |
2,444.13 |
2,268.08 |
| Depreciation |
59.80 |
59.80 |
58.39 |
67.98 |
80.20 |
| Profit Before Tax |
4,310.10 |
2,636.10 |
2,343.19 |
2,376.15 |
2,187.88 |
| Current Tax |
956.10 |
634.80 |
580.94 |
573.03 |
557.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.30 |
-26.60 |
-10.25 |
-8.09 |
-8.48 |
| Reported Net Profit |
3,350.70 |
2,027.90 |
1,772.51 |
1,811.21 |
1,639.29 |
| Extraordinary Items |
0.31 |
0.00 |
0.02 |
-0.01 |
0.01 |
| Adjusted Net Profit |
3,350.39 |
2,027.90 |
1,772.49 |
1,811.22 |
1,639.28 |
| Adjustment below Net Profit |
-1.90 |
11.90 |
12.92 |
-6.82 |
2.12 |
| Profit/Loss Balance carried down |
3,132.60 |
3,038.80 |
2,893.88 |
2,811.83 |
2,717.59 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2,081.00 |
1,946.00 |
1,640.54 |
1,722.34 |
1,547.17 |
| P & L Balance carried down |
4,400.40 |
3,132.60 |
3,038.77 |
2,893.88 |
2,811.83 |
| Dividend |
2,081.00 |
1,946.00 |
1,640.54 |
1,722.34 |
1,547.17 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
5,300.00 |
4,800.00 |
4,500.00 |
3,800.00 |
4,000.00 |
| Dividend Per Share(Rs) |
265.00 |
240.00 |
225.00 |
190.00 |
200.00 |
| Earnings Per Share-Unit Curr |
386.03 |
234.17 |
205.16 |
210.00 |
190.48 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
871.18 |
714.10 |
695.09 |
672.78 |
656.04 |
| Book Value(Adj)-Unit Curr |
871.18 |
714.10 |
695.09 |
672.78 |
656.04 |