INCOME : |
|
|
|
|
|
Sales Turnover |
25,171.92 |
17,423.38 |
15,186.92 |
13,350.03 |
12,368.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25,171.92 |
17,423.38 |
15,186.92 |
13,350.03 |
12,368.90 |
Other Income |
152.33 |
101.00 |
120.15 |
145.85 |
246.88 |
Stock Adjustments |
45.68 |
250.27 |
67.59 |
69.33 |
144.19 |
Total Income |
25,369.93 |
17,774.65 |
15,374.66 |
13,565.21 |
12,759.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9,201.11 |
6,660.42 |
5,301.26 |
4,901.74 |
4,520.91 |
Power and Fuel Cost |
674.83 |
572.61 |
408.06 |
313.68 |
340.53 |
Other Manufacturing Expenses |
1,935.40 |
1,603.48 |
1,349.48 |
1,040.36 |
1,028.55 |
Selling and Administration Expenses |
4,829.99 |
3,192.15 |
2,902.12 |
2,246.90 |
2,226.13 |
Miscellaneous Expenses |
420.40 |
296.98 |
433.78 |
214.23 |
212.92 |
Employee Benefit Expenses |
2,336.06 |
1,635.46 |
1,529.94 |
1,500.95 |
1,258.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,972.14 |
3,813.55 |
3,450.02 |
3,347.35 |
3,172.76 |
Interest |
145.49 |
154.57 |
201.68 |
164.18 |
129.12 |
Gross Profit |
5,826.65 |
3,658.98 |
3,248.34 |
3,183.17 |
3,043.64 |
Depreciation |
537.78 |
403.01 |
391.02 |
370.38 |
370.15 |
Profit Before Tax |
5,288.87 |
3,255.97 |
2,857.32 |
2,812.79 |
2,673.49 |
Current Tax |
1,315.68 |
868.61 |
744.39 |
763.42 |
747.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
40.35 |
-3.16 |
-5.48 |
-33.06 |
-41.95 |
Reported Net Profit |
3,932.84 |
2,390.52 |
2,118.41 |
2,082.43 |
1,968.44 |
Extraordinary Items |
8.20 |
4.59 |
-171.95 |
- |
- |
Adjusted Net Profit |
3,924.64 |
2,385.93 |
2,290.36 |
2,082.43 |
1,968.44 |
Adjustment below Net Profit |
-42.90 |
113.92 |
-151.56 |
-92.53 |
-757.28 |
Profit/Loss Balance carried down |
1,514.43 |
1,069.49 |
1,030.95 |
1,017.37 |
2,756.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,170.75 |
2,059.50 |
1,928.31 |
1,889.75 |
2,950.32 |
P & L Balance carried down |
3,233.62 |
1,514.43 |
1,069.49 |
1,117.52 |
1,017.37 |
Dividend |
- |
- |
- |
1,301.61 |
2,709.28 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3,220.00 |
2,200.00 |
2,000.00 |
2,000.00 |
3,420.00 |
Dividend Per Share(Rs) |
32.20 |
220.00 |
200.00 |
200.00 |
342.00 |
Earnings Per Share-Unit Curr |
32.63 |
247.93 |
219.71 |
215.97 |
204.15 |
Earnings Per Share(Adj)-Unit Curr |
32.63 |
24.79 |
21.97 |
21.60 |
20.42 |
Book Value |
34.65 |
255.05 |
201.86 |
209.43 |
199.01 |
Book Value(Adj)-Unit Curr |
34.65 |
25.51 |
20.19 |
20.94 |
19.90 |