| INCOME : |
|
|
|
|
|
| Sales Turnover |
11,728.02 |
6,514.22 |
5,117.55 |
3,575.48 |
2,479.61 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
11,728.02 |
6,514.22 |
5,117.55 |
3,575.48 |
2,479.61 |
| Other Income |
180.83 |
164.49 |
73.87 |
132.46 |
117.62 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
11,908.85 |
6,678.71 |
5,191.42 |
3,707.94 |
2,597.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
11.77 |
12.46 |
10.41 |
6.37 |
6.91 |
| Other Manufacturing Expenses |
4,174.54 |
973.65 |
514.35 |
318.76 |
296.51 |
| Selling and Administration Expenses |
957.71 |
311.25 |
261.16 |
169.70 |
125.04 |
| Miscellaneous Expenses |
91.85 |
50.89 |
65.92 |
22.14 |
30.92 |
| Employee Benefit Expenses |
4,876.23 |
3,834.58 |
3,141.73 |
2,188.27 |
1,409.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,796.75 |
1,495.87 |
1,197.86 |
1,002.70 |
728.52 |
| Interest |
47.47 |
16.98 |
13.10 |
6.88 |
3.82 |
| Gross Profit |
1,749.28 |
1,478.89 |
1,184.76 |
995.82 |
724.70 |
| Depreciation |
176.20 |
162.36 |
134.49 |
83.76 |
56.68 |
| Profit Before Tax |
1,573.08 |
1,316.53 |
1,050.27 |
912.06 |
668.02 |
| Current Tax |
403.88 |
341.46 |
270.65 |
225.01 |
168.67 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
14.07 |
-10.60 |
-11.51 |
1.19 |
-5.74 |
| Reported Net Profit |
1,155.14 |
985.67 |
791.13 |
685.87 |
505.09 |
| Extraordinary Items |
30.41 |
4.40 |
-11.01 |
26.45 |
26.37 |
| Adjusted Net Profit |
1,124.73 |
981.27 |
802.14 |
659.42 |
478.72 |
| Adjustment below Net Profit |
14.81 |
-6.34 |
-1.58 |
-19.08 |
1.59 |
| Profit/Loss Balance carried down |
1,727.27 |
1,557.60 |
1,382.56 |
1,188.82 |
986.18 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
465.75 |
809.66 |
614.51 |
473.05 |
304.03 |
| P & L Balance carried down |
2,431.47 |
1,727.27 |
1,557.60 |
1,382.56 |
1,188.82 |
| Dividend |
- |
- |
213.99 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
700.00 |
520.00 |
500.00 |
310.00 |
200.00 |
| Dividend Per Share(Rs) |
35.00 |
26.00 |
25.00 |
31.00 |
20.00 |
| Earnings Per Share-Unit Curr |
74.12 |
63.98 |
51.76 |
89.74 |
66.09 |
| Earnings Per Share(Adj)-Unit Curr |
74.12 |
63.98 |
25.88 |
44.87 |
33.05 |
| Book Value |
383.32 |
310.20 |
257.88 |
434.27 |
361.86 |
| Book Value(Adj)-Unit Curr |
383.32 |
310.20 |
128.94 |
217.14 |
180.93 |