INCOME : |
|
|
|
|
|
Sales Turnover |
12,105.41 |
12,653.51 |
10,499.59 |
9,583.21 |
8,382.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12,105.41 |
12,653.51 |
10,499.59 |
9,583.21 |
8,382.45 |
Other Income |
349.46 |
245.38 |
218.07 |
440.40 |
141.93 |
Stock Adjustments |
211.48 |
-25.75 |
185.92 |
44.71 |
142.05 |
Total Income |
12,666.35 |
12,873.14 |
10,903.58 |
10,068.32 |
8,666.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,491.78 |
4,865.38 |
4,194.55 |
3,972.57 |
3,551.24 |
Power and Fuel Cost |
208.17 |
174.59 |
153.31 |
147.17 |
120.67 |
Other Manufacturing Expenses |
611.78 |
610.53 |
580.05 |
267.81 |
465.72 |
Selling and Administration Expenses |
1,481.57 |
1,317.99 |
1,227.49 |
1,077.11 |
771.77 |
Miscellaneous Expenses |
1,206.28 |
939.33 |
467.62 |
663.38 |
700.44 |
Employee Benefit Expenses |
1,806.61 |
1,625.50 |
1,376.15 |
1,327.36 |
1,160.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,860.17 |
3,339.82 |
2,904.41 |
2,612.95 |
1,896.01 |
Interest |
35.63 |
31.57 |
-9.18 |
177.16 |
28.54 |
Gross Profit |
2,824.54 |
3,308.25 |
2,913.59 |
2,435.79 |
1,867.47 |
Depreciation |
484.94 |
472.38 |
463.79 |
396.30 |
292.74 |
Profit Before Tax |
2,339.60 |
2,835.87 |
2,449.80 |
2,039.49 |
1,574.73 |
Current Tax |
406.57 |
502.81 |
427.72 |
356.02 |
345.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-20.54 |
-41.77 |
-40.52 |
164.94 |
8.33 |
Reported Net Profit |
1,953.56 |
2,374.83 |
2,062.61 |
1,518.52 |
1,220.56 |
Extraordinary Items |
-3.58 |
-2.11 |
-3.35 |
-2.75 |
-0.59 |
Adjusted Net Profit |
1,957.14 |
2,376.94 |
2,065.96 |
1,521.27 |
1,221.15 |
Adjustment below Net Profit |
-174.05 |
-307.69 |
- |
-39.89 |
33.34 |
Profit/Loss Balance carried down |
11,221.03 |
9,222.75 |
7,155.23 |
6,089.79 |
4,868.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
74.60 |
68.86 |
-4.92 |
126.22 |
32.35 |
P & L Balance carried down |
12,925.94 |
11,221.03 |
9,222.75 |
7,442.21 |
6,089.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
65.00 |
65.00 |
60.00 |
- |
- |
Dividend Per Share(Rs) |
6.50 |
6.50 |
6.00 |
- |
- |
Earnings Per Share-Unit Curr |
170.22 |
206.93 |
179.72 |
132.34 |
106.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,406.61 |
1,244.11 |
1,043.80 |
869.24 |
749.86 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |