| INCOME : |
|
|
|
|
|
| Sales Turnover |
21,352.00 |
19,864.60 |
16,834.20 |
15,086.60 |
15,709.60 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
21,352.00 |
19,864.60 |
16,834.20 |
15,086.60 |
15,709.60 |
| Other Income |
205.10 |
244.00 |
203.80 |
170.20 |
300.10 |
| Stock Adjustments |
-78.40 |
211.50 |
-276.60 |
76.00 |
262.30 |
| Total Income |
21,478.70 |
20,320.10 |
16,761.40 |
15,332.80 |
16,272.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
14,851.80 |
14,239.60 |
11,523.90 |
9,843.90 |
10,374.50 |
| Power and Fuel Cost |
80.30 |
82.80 |
65.70 |
56.60 |
65.00 |
| Other Manufacturing Expenses |
828.50 |
793.60 |
663.80 |
567.50 |
618.60 |
| Selling and Administration Expenses |
1,851.50 |
1,659.10 |
1,234.50 |
1,287.20 |
1,367.50 |
| Miscellaneous Expenses |
565.90 |
621.80 |
685.80 |
546.50 |
450.00 |
| Employee Benefit Expenses |
866.80 |
781.00 |
704.30 |
643.30 |
627.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,433.90 |
2,142.20 |
1,883.40 |
2,387.80 |
2,769.00 |
| Interest |
32.40 |
24.60 |
24.30 |
19.80 |
6.10 |
| Gross Profit |
2,401.50 |
2,117.60 |
1,859.10 |
2,368.00 |
2,762.90 |
| Depreciation |
364.40 |
300.40 |
258.40 |
243.90 |
241.90 |
| Profit Before Tax |
2,037.10 |
1,817.20 |
1,600.70 |
2,124.10 |
2,521.00 |
| Current Tax |
560.70 |
480.80 |
411.30 |
617.80 |
675.20 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-34.70 |
-8.50 |
14.70 |
-22.70 |
-8.60 |
| Reported Net Profit |
1,511.10 |
1,344.90 |
1,174.70 |
1,529.00 |
1,854.40 |
| Extraordinary Items |
0.36 |
0.29 |
1.03 |
0.57 |
0.59 |
| Adjusted Net Profit |
1,510.74 |
1,344.61 |
1,173.67 |
1,528.43 |
1,853.81 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
4,029.80 |
5,173.70 |
6,261.60 |
6,065.30 |
4,210.90 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
2,092.90 |
2,488.80 |
2,262.60 |
1,332.70 |
- |
| P & L Balance carried down |
3,448.00 |
4,029.80 |
5,173.70 |
6,261.60 |
6,065.30 |
| Dividend |
2,092.90 |
2,488.80 |
2,262.60 |
1,332.70 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
1,850.00 |
2,200.00 |
2,000.00 |
1,178.00 |
- |
| Dividend Per Share(Rs) |
185.00 |
220.00 |
200.00 |
117.80 |
- |
| Earnings Per Share-Unit Curr |
133.57 |
118.88 |
103.84 |
135.16 |
163.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
333.44 |
385.07 |
486.24 |
582.21 |
565.02 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |