| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,380.96 |
2,158.62 |
1,562.46 |
1,128.00 |
1,272.70 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,380.96 |
2,158.62 |
1,562.46 |
1,128.00 |
1,272.70 |
| Other Income |
259.18 |
175.09 |
9,681.86 |
118.99 |
87.62 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,640.14 |
2,333.71 |
11,244.32 |
1,246.99 |
1,360.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
8.64 |
7.26 |
4.11 |
3.23 |
8.10 |
| Other Manufacturing Expenses |
63.96 |
56.14 |
40.02 |
36.41 |
33.56 |
| Selling and Administration Expenses |
324.01 |
361.10 |
316.07 |
215.46 |
248.42 |
| Miscellaneous Expenses |
51.56 |
327.77 |
20.53 |
19.71 |
157.96 |
| Employee Benefit Expenses |
982.09 |
908.71 |
711.27 |
563.26 |
539.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,209.88 |
672.73 |
10,152.32 |
408.94 |
372.70 |
| Interest |
28.89 |
12.05 |
11.36 |
10.86 |
12.33 |
| Gross Profit |
1,180.99 |
660.68 |
10,140.96 |
398.08 |
360.37 |
| Depreciation |
67.74 |
44.74 |
40.06 |
44.28 |
41.38 |
| Profit Before Tax |
1,113.25 |
615.94 |
10,100.90 |
353.80 |
318.99 |
| Current Tax |
279.95 |
216.24 |
148.88 |
78.10 |
105.23 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.22 |
-11.50 |
1,029.48 |
-2.79 |
8.09 |
| Reported Net Profit |
833.08 |
411.19 |
8,922.55 |
278.48 |
205.67 |
| Extraordinary Items |
-12.74 |
-191.17 |
8,402.09 |
-2.46 |
-79.45 |
| Adjusted Net Profit |
845.82 |
602.36 |
520.46 |
280.94 |
285.12 |
| Adjustment below Net Profit |
43.26 |
-27.58 |
33.50 |
7.40 |
-24.71 |
| Profit/Loss Balance carried down |
10,561.57 |
10,371.12 |
1,620.85 |
1,334.97 |
1,260.04 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
245.21 |
193.16 |
205.78 |
- |
97.75 |
| P & L Balance carried down |
11,192.70 |
10,561.57 |
10,371.12 |
1,620.85 |
1,343.24 |
| Dividend |
129.09 |
128.79 |
205.78 |
- |
73.58 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
220.00 |
190.00 |
130.00 |
80.00 |
60.00 |
| Dividend Per Share(Rs) |
22.00 |
19.00 |
13.00 |
8.00 |
6.00 |
| Earnings Per Share-Unit Curr |
64.52 |
31.87 |
693.26 |
21.67 |
16.82 |
| Earnings Per Share(Adj)-Unit Curr |
64.52 |
31.87 |
693.26 |
21.67 |
16.82 |
| Book Value |
1,972.97 |
846.94 |
1,085.59 |
349.55 |
198.88 |
| Book Value(Adj)-Unit Curr |
1,972.97 |
846.94 |
1,085.59 |
349.55 |
198.88 |