INCOME : |
|
|
|
|
|
Sales Turnover |
10,186.96 |
9,730.72 |
8,344.95 |
7,196.90 |
6,929.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,186.96 |
9,730.72 |
8,344.95 |
7,196.90 |
6,929.29 |
Other Income |
599.28 |
525.09 |
280.56 |
168.80 |
154.56 |
Stock Adjustments |
-184.86 |
182.51 |
163.98 |
68.37 |
-127.40 |
Total Income |
10,601.38 |
10,438.32 |
8,789.49 |
7,434.07 |
6,956.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7,031.38 |
7,094.41 |
6,230.92 |
5,001.17 |
4,466.27 |
Power and Fuel Cost |
45.77 |
49.92 |
45.01 |
39.49 |
36.65 |
Other Manufacturing Expenses |
382.45 |
345.65 |
286.85 |
229.41 |
201.24 |
Selling and Administration Expenses |
490.61 |
476.06 |
491.15 |
391.32 |
370.76 |
Miscellaneous Expenses |
145.26 |
126.61 |
176.77 |
80.08 |
63.19 |
Employee Benefit Expenses |
755.87 |
687.56 |
594.97 |
528.27 |
534.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,750.04 |
1,658.11 |
963.82 |
1,164.33 |
1,283.79 |
Interest |
27.03 |
38.78 |
10.26 |
12.70 |
10.98 |
Gross Profit |
1,723.01 |
1,619.33 |
953.56 |
1,151.63 |
1,272.81 |
Depreciation |
242.61 |
223.60 |
148.43 |
129.75 |
115.70 |
Profit Before Tax |
1,480.40 |
1,395.73 |
805.13 |
1,021.88 |
1,157.11 |
Current Tax |
271.02 |
261.55 |
171.56 |
242.00 |
286.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-41.54 |
52.56 |
26.59 |
14.27 |
-3.85 |
Reported Net Profit |
1,250.92 |
1,081.62 |
606.98 |
765.61 |
874.06 |
Extraordinary Items |
-20.53 |
7.13 |
-71.64 |
9.47 |
2.80 |
Adjusted Net Profit |
1,271.45 |
1,074.49 |
678.62 |
756.14 |
871.26 |
Adjustment below Net Profit |
-1.95 |
-0.07 |
1.82 |
1.91 |
-10.44 |
Profit/Loss Balance carried down |
5,172.32 |
4,167.11 |
3,619.50 |
2,925.71 |
2,086.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
305.87 |
76.34 |
76.28 |
73.73 |
24.52 |
P & L Balance carried down |
6,115.42 |
5,172.32 |
4,152.02 |
3,619.50 |
2,925.71 |
Dividend |
110.67 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
280.00 |
180.00 |
70.00 |
70.00 |
75.00 |
Dividend Per Share(Rs) |
28.00 |
18.00 |
7.00 |
7.00 |
7.50 |
Earnings Per Share-Unit Curr |
111.81 |
97.88 |
46.00 |
58.03 |
64.83 |
Earnings Per Share(Adj)-Unit Curr |
111.81 |
97.88 |
46.00 |
58.03 |
64.83 |
Book Value |
927.80 |
852.05 |
639.29 |
597.10 |
399.88 |
Book Value(Adj)-Unit Curr |
927.80 |
852.05 |
639.29 |
597.10 |
399.88 |