| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
13,154.02 |
11,861.63 |
12,105.41 |
12,653.51 |
10,499.59 |
| Other Income |
838.94 |
704.29 |
349.46 |
245.38 |
218.07 |
| Stock Adjustments |
-107.87 |
127.43 |
211.48 |
-25.75 |
185.92 |
| Total Income |
13,885.09 |
12,693.35 |
12,666.35 |
12,873.14 |
10,903.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,182.70 |
4,231.43 |
4,491.78 |
4,865.38 |
4,194.55 |
| Power and Fuel Cost |
232.84 |
230.15 |
208.17 |
174.59 |
153.31 |
| Other Manufacturing Expenses |
518.21 |
479.55 |
611.78 |
610.53 |
580.05 |
| Selling and Administration Expenses |
4,061.90 |
3,561.29 |
1,481.57 |
1,317.99 |
1,227.49 |
| Miscellaneous Expenses |
148.92 |
138.08 |
1,206.28 |
939.33 |
467.62 |
| Employee Benefit Expenses |
2,320.99 |
1,928.11 |
1,806.61 |
1,625.50 |
1,376.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,419.54 |
2,124.75 |
2,860.17 |
3,339.82 |
2,904.41 |
| Interest |
19.77 |
20.04 |
35.63 |
31.57 |
-9.18 |
| Gross Profit |
2,399.77 |
2,104.71 |
2,824.54 |
3,308.25 |
2,913.59 |
| Depreciation |
396.92 |
500.94 |
484.94 |
472.38 |
463.79 |
| Profit Before Tax |
2,002.85 |
1,603.77 |
2,339.60 |
2,835.87 |
2,449.80 |
| Current Tax |
352.37 |
276.05 |
406.57 |
502.81 |
427.72 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.57 |
7.25 |
-20.54 |
-41.77 |
-40.52 |
| Reported Net Profit |
1,656.06 |
1,320.48 |
1,953.56 |
2,374.83 |
2,062.61 |
| Extraordinary Items |
-5.41 |
-5.09 |
-3.58 |
-2.11 |
-3.35 |
| Adjusted Net Profit |
1,661.47 |
1,325.57 |
1,957.14 |
2,376.94 |
2,065.96 |
| Adjustment below Net Profit |
-20.14 |
-34.81 |
-174.05 |
-307.69 |
0.00 |
| Profit/Loss Balance carried down |
14,137.01 |
12,925.94 |
11,221.03 |
9,222.75 |
7,155.23 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
74.60 |
74.60 |
74.60 |
68.86 |
-4.92 |
| P & L Balance carried down |
15,698.33 |
14,137.01 |
12,925.94 |
11,221.03 |
9,222.75 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
65.00 |
65.00 |
60.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
6.50 |
6.50 |
6.00 |
| Earnings Per Share-Unit Curr |
144.29 |
115.05 |
170.22 |
206.93 |
179.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,647.49 |
1,511.66 |
1,406.61 |
1,244.11 |
1,043.80 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |