INCOME : |
|
|
|
|
|
Sales Turnover |
16,078.16 |
14,066.64 |
10,122.86 |
8,619.04 |
9,077.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16,078.16 |
14,066.64 |
10,122.86 |
8,619.04 |
9,077.47 |
Other Income |
1,168.14 |
639.84 |
454.28 |
452.03 |
615.34 |
Stock Adjustments |
222.47 |
-64.39 |
23.76 |
154.76 |
-110.35 |
Total Income |
17,468.77 |
14,642.09 |
10,600.90 |
9,225.83 |
9,582.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8,971.52 |
8,070.96 |
5,988.63 |
5,258.83 |
4,878.15 |
Power and Fuel Cost |
80.53 |
72.91 |
55.71 |
52.94 |
62.82 |
Other Manufacturing Expenses |
392.77 |
396.03 |
331.05 |
250.05 |
255.85 |
Selling and Administration Expenses |
1,204.37 |
991.48 |
737.14 |
476.57 |
629.10 |
Miscellaneous Expenses |
133.98 |
148.19 |
146.71 |
146.63 |
175.03 |
Employee Benefit Expenses |
1,146.95 |
935.07 |
776.83 |
803.95 |
765.12 |
Less: Preoperative Expenditure |
9.67 |
5.89 |
3.01 |
1.68 |
2.73 |
Total Expenses |
11,920.45 |
10,608.75 |
8,033.06 |
6,987.29 |
6,763.34 |
Operating Profit |
5,548.32 |
4,033.34 |
2,567.84 |
2,238.54 |
2,819.12 |
Interest |
19.20 |
12.97 |
10.25 |
9.20 |
10.86 |
Gross Profit |
5,529.12 |
4,020.37 |
2,557.59 |
2,229.34 |
2,808.26 |
Depreciation |
559.10 |
512.05 |
445.52 |
446.03 |
377.92 |
Profit Before Tax |
4,970.02 |
3,508.32 |
2,112.07 |
1,783.31 |
2,430.34 |
Current Tax |
1,039.95 |
808.55 |
521.04 |
492.61 |
548.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
180.65 |
77.18 |
4.81 |
-39.00 |
-22.30 |
Reported Net Profit |
3,749.42 |
2,622.59 |
1,586.22 |
1,329.70 |
1,903.82 |
Extraordinary Items |
-1.07 |
0.34 |
-2.90 |
-1.10 |
-2.08 |
Adjusted Net Profit |
3,750.49 |
2,622.25 |
1,589.12 |
1,330.80 |
1,905.90 |
Adjustment below Net Profit |
-23.89 |
-6.07 |
-2.38 |
0.58 |
-64.70 |
Profit/Loss Balance carried down |
12,154.94 |
10,112.61 |
8,993.44 |
7,663.16 |
6,576.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,012.87 |
574.19 |
464.67 |
- |
752.59 |
P & L Balance carried down |
14,867.60 |
12,154.94 |
10,112.61 |
8,993.44 |
7,663.16 |
Dividend |
- |
- |
- |
- |
341.32 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5,100.00 |
3,700.00 |
2,100.00 |
1,700.00 |
1,250.00 |
Dividend Per Share(Rs) |
51.00 |
37.00 |
21.00 |
17.00 |
125.00 |
Earnings Per Share-Unit Curr |
136.94 |
95.89 |
58.02 |
48.65 |
697.37 |
Earnings Per Share(Adj)-Unit Curr |
136.94 |
95.89 |
58.02 |
48.65 |
69.74 |
Book Value |
573.18 |
471.18 |
394.83 |
355.10 |
3,031.26 |
Book Value(Adj)-Unit Curr |
573.18 |
471.18 |
394.83 |
355.10 |
303.13 |