| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,681.89 |
1,419.24 |
1,421.82 |
1,138.15 |
986.57 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,681.89 |
1,419.24 |
1,421.82 |
1,138.15 |
986.57 |
| Other Income |
16.41 |
14.36 |
11.95 |
9.66 |
8.59 |
| Stock Adjustments |
-7.97 |
-2.27 |
3.88 |
1.30 |
8.68 |
| Total Income |
1,690.33 |
1,431.33 |
1,437.65 |
1,149.11 |
1,003.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,318.74 |
1,119.04 |
1,137.68 |
891.50 |
774.38 |
| Power and Fuel Cost |
7.88 |
6.82 |
6.57 |
5.43 |
5.46 |
| Other Manufacturing Expenses |
27.10 |
22.46 |
21.09 |
18.73 |
16.63 |
| Selling and Administration Expenses |
32.51 |
27.68 |
21.48 |
17.36 |
13.85 |
| Miscellaneous Expenses |
12.21 |
9.81 |
8.76 |
7.18 |
6.38 |
| Employee Benefit Expenses |
48.17 |
43.00 |
43.71 |
43.85 |
42.89 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
243.72 |
202.52 |
198.37 |
165.05 |
144.25 |
| Interest |
0.33 |
0.25 |
0.08 |
0.08 |
- |
| Gross Profit |
243.39 |
202.27 |
198.29 |
164.97 |
144.25 |
| Depreciation |
20.34 |
17.31 |
18.54 |
18.10 |
19.77 |
| Profit Before Tax |
223.05 |
184.96 |
179.75 |
146.87 |
124.48 |
| Current Tax |
57.56 |
48.45 |
47.50 |
37.89 |
35.95 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.50 |
-1.35 |
-1.37 |
-0.50 |
-4.01 |
| Reported Net Profit |
165.98 |
137.87 |
133.61 |
109.47 |
92.54 |
| Extraordinary Items |
0.79 |
0.77 |
0.44 |
1.12 |
0.49 |
| Adjusted Net Profit |
165.19 |
137.10 |
133.17 |
108.35 |
92.05 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
265.95 |
239.83 |
203.37 |
177.66 |
133.65 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
115.40 |
111.75 |
97.16 |
83.77 |
48.53 |
| P & L Balance carried down |
316.53 |
265.95 |
239.83 |
203.37 |
177.66 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
1,045.00 |
950.00 |
920.00 |
800.00 |
690.00 |
| Dividend Per Share(Rs) |
104.50 |
95.00 |
92.00 |
80.00 |
69.00 |
| Earnings Per Share-Unit Curr |
136.64 |
113.50 |
110.01 |
90.15 |
76.24 |
| Earnings Per Share(Adj)-Unit Curr |
136.64 |
113.50 |
110.01 |
90.15 |
76.24 |
| Book Value |
344.79 |
303.29 |
281.64 |
251.55 |
230.65 |
| Book Value(Adj)-Unit Curr |
344.79 |
303.29 |
281.64 |
251.55 |
230.65 |