INCOME : |
|
|
|
|
|
Sales Turnover |
8,350.91 |
8,220.78 |
7,081.02 |
5,948.90 |
4,770.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,350.91 |
8,220.78 |
7,081.02 |
5,948.90 |
4,770.90 |
Other Income |
621.25 |
735.36 |
30.83 |
32.86 |
38.85 |
Stock Adjustments |
-7.76 |
1.75 |
106.38 |
280.94 |
99.47 |
Total Income |
8,964.40 |
8,957.89 |
7,218.23 |
6,262.70 |
4,909.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,361.95 |
4,291.09 |
4,546.37 |
4,410.20 |
3,056.91 |
Power and Fuel Cost |
94.61 |
95.46 |
87.73 |
69.09 |
62.98 |
Other Manufacturing Expenses |
540.31 |
534.37 |
562.90 |
43.42 |
35.59 |
Selling and Administration Expenses |
1,643.27 |
1,617.39 |
652.50 |
567.06 |
454.59 |
Miscellaneous Expenses |
281.70 |
259.58 |
210.17 |
191.75 |
158.97 |
Employee Benefit Expenses |
447.18 |
401.76 |
333.84 |
312.37 |
268.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,595.38 |
1,758.24 |
824.72 |
668.81 |
871.56 |
Interest |
15.09 |
12.46 |
9.73 |
9.87 |
8.48 |
Gross Profit |
1,580.29 |
1,745.78 |
814.99 |
658.94 |
863.08 |
Depreciation |
193.68 |
179.96 |
164.63 |
153.82 |
149.01 |
Profit Before Tax |
1,386.61 |
1,565.82 |
650.36 |
505.12 |
714.07 |
Current Tax |
326.01 |
366.86 |
157.28 |
132.35 |
181.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
39.36 |
16.09 |
6.65 |
-1.56 |
1.54 |
Reported Net Profit |
1,021.24 |
1,182.87 |
486.43 |
374.33 |
530.60 |
Extraordinary Items |
397.52 |
516.38 |
5.61 |
2.28 |
1.23 |
Adjusted Net Profit |
623.72 |
666.49 |
480.82 |
372.05 |
529.37 |
Adjustment below Net Profit |
-3.46 |
-3.77 |
0.16 |
2.51 |
0.27 |
Profit/Loss Balance carried down |
5,082.80 |
4,049.21 |
3,616.51 |
3,522.60 |
3,228.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
303.14 |
145.51 |
53.89 |
282.93 |
237.12 |
P & L Balance carried down |
5,797.44 |
5,082.80 |
4,049.21 |
3,616.51 |
3,522.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
375.00 |
375.00 |
270.00 |
225.00 |
525.00 |
Dividend Per Share(Rs) |
3.75 |
3.75 |
2.70 |
2.25 |
5.25 |
Earnings Per Share-Unit Curr |
12.63 |
14.63 |
9.03 |
6.95 |
9.85 |
Earnings Per Share(Adj)-Unit Curr |
12.63 |
14.63 |
6.02 |
4.63 |
6.57 |
Book Value |
78.75 |
69.93 |
85.50 |
77.40 |
75.65 |
Book Value(Adj)-Unit Curr |
78.75 |
69.93 |
57.00 |
51.60 |
50.43 |