INCOME : |
|
|
|
|
|
Sales Turnover |
20,993.73 |
25,171.92 |
17,423.38 |
15,186.92 |
13,350.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20,993.73 |
25,171.92 |
17,423.38 |
15,186.92 |
13,350.03 |
Other Income |
349.68 |
152.33 |
101.00 |
120.15 |
145.85 |
Stock Adjustments |
139.66 |
45.68 |
250.27 |
67.59 |
69.33 |
Total Income |
21,483.07 |
25,369.93 |
17,774.65 |
15,374.66 |
13,565.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7,646.63 |
9,201.11 |
6,660.42 |
5,301.26 |
4,901.74 |
Power and Fuel Cost |
536.65 |
674.83 |
572.61 |
408.06 |
313.68 |
Other Manufacturing Expenses |
1,579.80 |
1,935.40 |
1,603.48 |
1,349.48 |
1,040.36 |
Selling and Administration Expenses |
4,121.66 |
4,837.58 |
3,192.15 |
2,902.12 |
2,246.90 |
Miscellaneous Expenses |
451.23 |
382.84 |
296.98 |
433.78 |
214.23 |
Employee Benefit Expenses |
2,023.71 |
2,336.06 |
1,635.46 |
1,529.94 |
1,500.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,123.39 |
6,002.11 |
3,813.55 |
3,450.02 |
3,347.35 |
Interest |
136.00 |
145.49 |
154.57 |
201.68 |
164.18 |
Gross Profit |
4,987.39 |
5,856.62 |
3,658.98 |
3,248.34 |
3,183.17 |
Depreciation |
539.92 |
567.75 |
403.01 |
391.02 |
370.38 |
Profit Before Tax |
4,447.47 |
5,288.87 |
3,255.97 |
2,857.32 |
2,812.79 |
Current Tax |
1,095.18 |
1,315.68 |
868.61 |
744.39 |
763.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
37.79 |
40.35 |
-3.16 |
-5.48 |
-33.06 |
Reported Net Profit |
3,314.50 |
3,932.84 |
2,390.52 |
2,118.41 |
2,082.43 |
Extraordinary Items |
218.51 |
8.20 |
4.59 |
-171.95 |
- |
Adjusted Net Profit |
3,095.99 |
3,924.64 |
2,385.93 |
2,290.36 |
2,082.43 |
Adjustment below Net Profit |
-80.57 |
-42.90 |
113.92 |
-151.56 |
-92.53 |
Profit/Loss Balance carried down |
3,233.62 |
1,514.43 |
1,069.49 |
1,030.95 |
1,017.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,458.60 |
2,170.75 |
2,059.50 |
1,928.31 |
1,889.75 |
P & L Balance carried down |
4,008.95 |
3,233.62 |
1,514.43 |
1,069.49 |
1,117.52 |
Dividend |
- |
- |
- |
- |
1,301.61 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,700.00 |
3,220.00 |
2,200.00 |
2,000.00 |
2,000.00 |
Dividend Per Share(Rs) |
27.00 |
32.20 |
220.00 |
200.00 |
200.00 |
Earnings Per Share-Unit Curr |
34.38 |
32.63 |
247.93 |
219.71 |
215.97 |
Earnings Per Share(Adj)-Unit Curr |
34.38 |
32.63 |
24.79 |
21.97 |
21.60 |
Book Value |
42.70 |
34.65 |
255.05 |
201.86 |
209.43 |
Book Value(Adj)-Unit Curr |
42.70 |
34.65 |
25.51 |
20.19 |
20.94 |