INCOME : |
|
|
|
|
|
Sales Turnover |
8,776.74 |
8,344.95 |
7,196.90 |
6,929.29 |
5,760.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,776.74 |
8,344.95 |
7,196.90 |
6,929.29 |
5,760.95 |
Other Income |
398.30 |
280.56 |
168.80 |
154.56 |
92.25 |
Stock Adjustments |
76.24 |
163.98 |
68.37 |
-127.40 |
1.21 |
Total Income |
9,251.28 |
8,789.49 |
7,434.07 |
6,956.45 |
5,854.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6,113.37 |
6,230.92 |
5,001.17 |
4,466.27 |
3,820.83 |
Power and Fuel Cost |
45.73 |
45.01 |
39.49 |
36.65 |
36.81 |
Other Manufacturing Expenses |
332.17 |
286.85 |
229.41 |
201.24 |
197.88 |
Selling and Administration Expenses |
447.93 |
491.15 |
391.32 |
370.76 |
422.36 |
Miscellaneous Expenses |
107.92 |
176.77 |
80.08 |
63.19 |
107.36 |
Employee Benefit Expenses |
637.08 |
594.97 |
528.27 |
534.55 |
510.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,567.08 |
963.82 |
1,164.33 |
1,283.79 |
758.85 |
Interest |
10.84 |
10.26 |
12.70 |
10.98 |
15.46 |
Gross Profit |
1,556.24 |
953.56 |
1,151.63 |
1,272.81 |
743.39 |
Depreciation |
166.44 |
148.43 |
129.75 |
115.70 |
104.55 |
Profit Before Tax |
1,389.80 |
805.13 |
1,021.88 |
1,157.11 |
638.84 |
Current Tax |
302.62 |
171.56 |
242.00 |
286.90 |
174.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
50.03 |
26.59 |
14.27 |
-3.85 |
-21.11 |
Reported Net Profit |
1,037.15 |
606.98 |
765.61 |
874.06 |
485.54 |
Extraordinary Items |
7.69 |
-71.64 |
9.47 |
2.80 |
-5.69 |
Adjusted Net Profit |
1,029.46 |
678.62 |
756.14 |
871.26 |
491.23 |
Adjustment below Net Profit |
-0.15 |
1.82 |
1.91 |
-10.44 |
-10.06 |
Profit/Loss Balance carried down |
4,152.02 |
3,619.50 |
2,925.71 |
2,086.61 |
1,632.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
76.34 |
76.28 |
73.73 |
24.52 |
21.45 |
P & L Balance carried down |
5,112.68 |
4,152.02 |
3,619.50 |
2,925.71 |
2,086.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
180.00 |
70.00 |
70.00 |
75.00 |
25.00 |
Dividend Per Share(Rs) |
18.00 |
7.00 |
7.00 |
7.50 |
2.50 |
Earnings Per Share-Unit Curr |
93.86 |
46.00 |
58.03 |
64.83 |
39.61 |
Earnings Per Share(Adj)-Unit Curr |
93.86 |
46.00 |
58.03 |
64.83 |
39.61 |
Book Value |
833.82 |
639.29 |
597.10 |
399.88 |
283.90 |
Book Value(Adj)-Unit Curr |
833.82 |
639.29 |
597.10 |
399.88 |
283.90 |