INCOME : |
|
|
|
|
|
Sales Turnover |
9,747.72 |
9,054.55 |
8,829.81 |
7,219.68 |
6,677.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,747.72 |
9,054.55 |
8,829.81 |
7,219.68 |
6,677.08 |
Other Income |
305.99 |
266.29 |
199.89 |
190.01 |
95.98 |
Stock Adjustments |
71.31 |
-257.73 |
360.90 |
301.29 |
33.69 |
Total Income |
10,125.02 |
9,063.11 |
9,390.60 |
7,710.98 |
6,806.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,878.63 |
3,572.91 |
3,926.79 |
2,966.31 |
2,584.25 |
Power and Fuel Cost |
123.85 |
126.32 |
129.53 |
100.12 |
106.08 |
Other Manufacturing Expenses |
439.03 |
361.12 |
399.80 |
280.51 |
276.78 |
Selling and Administration Expenses |
1,608.76 |
1,739.71 |
1,438.80 |
1,007.42 |
1,160.90 |
Miscellaneous Expenses |
307.18 |
103.59 |
50.94 |
71.74 |
48.35 |
Employee Benefit Expenses |
1,560.28 |
1,516.22 |
1,434.49 |
1,158.72 |
1,066.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,207.29 |
1,643.24 |
2,010.25 |
2,126.16 |
1,563.63 |
Interest |
81.91 |
86.40 |
37.90 |
42.93 |
38.71 |
Gross Profit |
2,125.38 |
1,556.84 |
1,972.35 |
2,083.23 |
1,524.92 |
Depreciation |
244.35 |
229.85 |
218.98 |
198.93 |
186.84 |
Profit Before Tax |
1,881.03 |
1,326.99 |
1,753.37 |
1,884.30 |
1,338.08 |
Current Tax |
333.28 |
227.52 |
303.82 |
331.83 |
246.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-199.40 |
-35.00 |
-91.70 |
-132.61 |
-173.29 |
Reported Net Profit |
1,747.15 |
1,134.47 |
1,541.25 |
1,685.08 |
1,264.42 |
Extraordinary Items |
-54.86 |
-10.24 |
1.82 |
16.49 |
3.07 |
Adjusted Net Profit |
1,802.01 |
1,144.71 |
1,539.43 |
1,668.59 |
1,261.35 |
Adjustment below Net Profit |
- |
- |
- |
- |
-73.21 |
Profit/Loss Balance carried down |
7,431.77 |
6,823.39 |
5,700.62 |
4,350.32 |
3,517.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
538.04 |
526.09 |
418.48 |
334.78 |
358.70 |
P & L Balance carried down |
8,640.88 |
7,431.77 |
6,823.39 |
5,700.62 |
4,350.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,000.00 |
2,500.00 |
1,700.00 |
1,500.00 |
1,250.00 |
Dividend Per Share(Rs) |
40.00 |
50.00 |
34.00 |
30.00 |
25.00 |
Earnings Per Share-Unit Curr |
146.14 |
94.90 |
128.92 |
140.95 |
105.76 |
Earnings Per Share(Adj)-Unit Curr |
146.14 |
94.90 |
128.92 |
140.95 |
105.76 |
Book Value |
882.86 |
782.09 |
731.38 |
637.87 |
525.34 |
Book Value(Adj)-Unit Curr |
882.86 |
782.09 |
731.38 |
637.87 |
525.34 |