INCOME : |
|
|
|
|
|
Sales Turnover |
11,093.18 |
10,918.05 |
9,310.25 |
7,678.58 |
6,328.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11,093.18 |
10,918.05 |
9,310.25 |
7,678.58 |
6,328.28 |
Other Income |
223.23 |
135.32 |
85.13 |
142.80 |
113.36 |
Stock Adjustments |
-48.41 |
208.19 |
24.35 |
19.04 |
-19.47 |
Total Income |
11,268.00 |
11,261.56 |
9,419.73 |
7,840.42 |
6,422.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,846.09 |
1,926.56 |
1,568.74 |
1,290.01 |
1,033.98 |
Power and Fuel Cost |
2,038.11 |
2,459.72 |
2,449.13 |
1,571.87 |
1,106.20 |
Other Manufacturing Expenses |
3,315.76 |
3,096.75 |
2,623.29 |
617.27 |
453.57 |
Selling and Administration Expenses |
739.46 |
634.81 |
526.40 |
2,000.00 |
1,590.51 |
Miscellaneous Expenses |
313.52 |
299.05 |
271.31 |
362.22 |
365.38 |
Employee Benefit Expenses |
814.06 |
709.80 |
575.32 |
504.17 |
412.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,201.00 |
2,134.87 |
1,405.54 |
1,494.88 |
1,460.38 |
Interest |
449.30 |
436.59 |
295.57 |
249.32 |
223.16 |
Gross Profit |
1,751.70 |
1,698.28 |
1,109.97 |
1,245.56 |
1,237.22 |
Depreciation |
508.31 |
485.90 |
392.24 |
282.02 |
244.68 |
Profit Before Tax |
1,243.39 |
1,212.38 |
717.73 |
963.54 |
992.54 |
Current Tax |
222.08 |
140.24 |
142.09 |
190.36 |
307.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
151.30 |
241.50 |
72.96 |
142.50 |
82.16 |
Reported Net Profit |
870.01 |
830.64 |
502.68 |
630.68 |
602.83 |
Extraordinary Items |
38.42 |
-10.62 |
-8.70 |
-102.64 |
-133.92 |
Adjusted Net Profit |
831.59 |
841.26 |
511.38 |
733.32 |
736.75 |
Adjustment below Net Profit |
-3.38 |
-1.04 |
3.30 |
3.81 |
1.36 |
Profit/Loss Balance carried down |
2,808.57 |
2,281.80 |
2,078.65 |
1,748.55 |
1,211.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
350.79 |
302.83 |
302.83 |
302.33 |
67.11 |
P & L Balance carried down |
3,324.41 |
2,808.57 |
2,281.80 |
2,080.71 |
1,748.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
200.00 |
150.00 |
150.00 |
150.00 |
Dividend Per Share(Rs) |
15.00 |
20.00 |
15.00 |
15.00 |
15.00 |
Earnings Per Share-Unit Curr |
112.59 |
107.50 |
65.06 |
81.62 |
78.02 |
Earnings Per Share(Adj)-Unit Curr |
112.59 |
107.50 |
65.06 |
81.62 |
78.02 |
Book Value |
784.97 |
692.82 |
600.45 |
550.25 |
483.13 |
Book Value(Adj)-Unit Curr |
784.97 |
692.82 |
600.45 |
550.25 |
483.13 |