INCOME : |
|
|
|
|
|
Sales Turnover |
67,653.81 |
68,538.61 |
59,761.45 |
47,042.79 |
40,674.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67,653.81 |
68,538.61 |
59,761.45 |
47,042.79 |
40,674.01 |
Other Income |
885.84 |
1,510.71 |
1,118.55 |
580.90 |
426.99 |
Stock Adjustments |
177.24 |
138.47 |
135.12 |
62.12 |
-104.81 |
Total Income |
68,716.89 |
70,187.79 |
61,015.12 |
47,685.81 |
40,996.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
50,147.63 |
51,731.42 |
45,165.05 |
35,887.21 |
31,224.98 |
Power and Fuel Cost |
338.60 |
336.48 |
296.18 |
261.45 |
218.97 |
Other Manufacturing Expenses |
464.64 |
427.78 |
2,755.77 |
2,088.88 |
424.40 |
Selling and Administration Expenses |
5,217.80 |
4,788.17 |
2,259.07 |
1,682.28 |
2,915.22 |
Miscellaneous Expenses |
949.23 |
746.44 |
447.57 |
323.18 |
326.64 |
Employee Benefit Expenses |
2,006.11 |
1,731.63 |
1,525.20 |
1,452.44 |
1,284.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9,592.89 |
10,425.88 |
8,566.29 |
5,990.36 |
4,601.35 |
Interest |
127.15 |
157.97 |
142.22 |
131.89 |
164.65 |
Gross Profit |
9,465.74 |
10,267.91 |
8,424.07 |
5,858.47 |
4,436.70 |
Depreciation |
2,074.68 |
2,172.42 |
2,155.22 |
2,135.68 |
1,943.71 |
Profit Before Tax |
7,391.06 |
8,095.49 |
6,268.85 |
3,722.79 |
2,492.99 |
Current Tax |
1,977.89 |
2,255.46 |
1,817.88 |
1,025.96 |
820.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-79.08 |
-114.28 |
-202.87 |
-164.93 |
-174.22 |
Reported Net Profit |
5,492.25 |
5,954.31 |
4,653.85 |
2,861.77 |
1,847.16 |
Extraordinary Items |
-2.45 |
4.30 |
-4.33 |
-3.85 |
-1.94 |
Adjusted Net Profit |
5,494.70 |
5,950.01 |
4,658.18 |
2,865.62 |
1,849.10 |
Adjustment below Net Profit |
-10.34 |
-11.46 |
-17.67 |
2.61 |
3.12 |
Profit/Loss Balance carried down |
8,975.94 |
18,468.94 |
15,326.21 |
13,821.22 |
11,970.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
15,435.84 |
1,493.45 |
1,359.38 |
- |
P & L Balance carried down |
14,457.85 |
8,975.94 |
18,468.94 |
15,326.21 |
13,821.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
210.00 |
132.70 |
572.70 |
183.80 |
167.30 |
Dividend Per Share(Rs) |
21.00 |
13.27 |
5,727.00 |
1,838.00 |
1,673.00 |
Earnings Per Share-Unit Curr |
67.59 |
73.28 |
5,727.52 |
3,521.99 |
2,273.32 |
Earnings Per Share(Adj)-Unit Curr |
67.59 |
- |
- |
- |
- |
Book Value |
194.04 |
126.58 |
24,340.77 |
20,472.99 |
18,620.78 |
Book Value(Adj)-Unit Curr |
194.04 |
- |
- |
- |
- |