INCOME : |
|
|
|
|
|
Sales Turnover |
44,617.20 |
42,699.90 |
42,657.30 |
35,761.10 |
29,640.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44,617.20 |
42,699.90 |
42,657.30 |
35,761.10 |
29,640.90 |
Other Income |
1,333.00 |
1,069.00 |
1,128.30 |
1,446.80 |
921.80 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
45,950.20 |
43,768.90 |
43,785.60 |
37,207.90 |
30,562.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
138.00 |
133.40 |
116.10 |
99.30 |
95.50 |
Other Manufacturing Expenses |
20,568.80 |
20,217.70 |
20,088.10 |
16,332.90 |
13,357.20 |
Selling and Administration Expenses |
1,756.10 |
1,720.20 |
1,624.90 |
1,230.60 |
973.00 |
Miscellaneous Expenses |
789.30 |
1,645.40 |
1,089.40 |
577.00 |
722.30 |
Employee Benefit Expenses |
17,107.00 |
16,406.20 |
14,969.30 |
11,729.80 |
9,162.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,591.00 |
3,646.00 |
5,897.80 |
7,238.30 |
6,252.10 |
Interest |
238.60 |
251.30 |
180.80 |
68.90 |
63.20 |
Gross Profit |
5,352.40 |
3,394.70 |
5,717.00 |
7,169.40 |
6,188.90 |
Depreciation |
855.20 |
850.00 |
812.90 |
740.30 |
662.30 |
Profit Before Tax |
4,497.20 |
2,544.70 |
4,904.10 |
6,429.10 |
5,526.60 |
Current Tax |
1,235.30 |
660.50 |
1,202.70 |
1,281.20 |
1,360.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-244.20 |
-179.50 |
-76.10 |
124.60 |
-72.90 |
Reported Net Profit |
3,506.10 |
2,063.70 |
3,777.50 |
5,023.30 |
4,239.10 |
Extraordinary Items |
327.48 |
2.74 |
1.51 |
3.67 |
2.19 |
Adjusted Net Profit |
3,178.62 |
2,060.96 |
3,775.99 |
5,019.63 |
4,236.91 |
Adjustment below Net Profit |
-1.90 |
-25.50 |
5.20 |
218.50 |
2.00 |
Profit/Loss Balance carried down |
19,635.10 |
21,446.20 |
21,609.00 |
20,087.40 |
18,402.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4,239.70 |
3,849.30 |
3,945.50 |
3,720.20 |
2,555.80 |
P & L Balance carried down |
18,899.60 |
19,635.10 |
21,446.20 |
21,609.00 |
20,087.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
900.00 |
800.00 |
1,000.00 |
600.00 |
900.00 |
Dividend Per Share(Rs) |
45.00 |
40.00 |
50.00 |
30.00 |
45.00 |
Earnings Per Share-Unit Curr |
35.81 |
21.13 |
38.78 |
51.69 |
43.78 |
Earnings Per Share(Adj)-Unit Curr |
35.81 |
21.13 |
38.78 |
51.69 |
43.78 |
Book Value |
229.02 |
236.48 |
258.70 |
269.67 |
258.32 |
Book Value(Adj)-Unit Curr |
229.02 |
236.48 |
258.70 |
269.67 |
258.32 |