INCOME : |
|
|
|
|
|
Sales Turnover |
50,979.56 |
52,728.43 |
59,899.36 |
43,168.57 |
26,022.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50,979.56 |
52,728.43 |
59,899.36 |
43,168.57 |
26,022.90 |
Other Income |
815.33 |
616.74 |
573.62 |
307.26 |
388.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
51,794.89 |
53,345.17 |
60,472.98 |
43,475.83 |
26,411.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44,297.87 |
46,464.11 |
53,952.35 |
37,077.47 |
20,700.28 |
Power and Fuel Cost |
222.25 |
227.02 |
201.24 |
210.84 |
181.12 |
Other Manufacturing Expenses |
106.19 |
98.15 |
96.74 |
112.13 |
101.61 |
Selling and Administration Expenses |
63.29 |
63.69 |
62.69 |
65.15 |
69.32 |
Miscellaneous Expenses |
546.47 |
477.20 |
563.04 |
273.58 |
123.92 |
Employee Benefit Expenses |
247.52 |
212.86 |
183.75 |
182.62 |
147.11 |
Less: Preoperative Expenditure |
28.13 |
21.12 |
16.22 |
5.56 |
- |
Total Expenses |
45,455.46 |
47,521.91 |
55,043.59 |
37,916.23 |
- |
Operating Profit |
6,339.43 |
5,823.26 |
5,429.39 |
5,559.60 |
5,087.69 |
Interest |
258.04 |
289.67 |
330.51 |
317.33 |
335.95 |
Gross Profit |
6,081.39 |
5,533.59 |
5,098.88 |
5,242.27 |
4,751.74 |
Depreciation |
806.21 |
776.56 |
764.35 |
768.45 |
784.09 |
Profit Before Tax |
5,275.18 |
4,757.03 |
4,334.53 |
4,473.82 |
3,967.65 |
Current Tax |
1,369.11 |
1,304.00 |
1,222.00 |
1,169.18 |
1,025.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-20.30 |
-83.17 |
-127.40 |
-47.72 |
-6.72 |
Reported Net Profit |
3,926.37 |
3,536.20 |
3,239.93 |
3,352.36 |
2,949.37 |
Extraordinary Items |
27.83 |
34.44 |
-0.08 |
-1.18 |
-0.43 |
Adjusted Net Profit |
3,898.54 |
3,501.76 |
3,240.01 |
3,353.54 |
2,949.80 |
Adjustment below Net Profit |
-11.70 |
-8.14 |
-5.69 |
- |
- |
Profit/Loss Balance carried down |
14,734.80 |
12,706.74 |
11,197.50 |
9,421.50 |
8,729.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,500.00 |
1,500.00 |
1,725.00 |
1,575.00 |
2,250.00 |
P & L Balance carried down |
17,149.47 |
14,734.80 |
12,706.74 |
11,198.86 |
9,428.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
100.00 |
115.00 |
115.00 |
Dividend Per Share(Rs) |
10.00 |
10.00 |
10.00 |
11.50 |
11.50 |
Earnings Per Share-Unit Curr |
26.18 |
23.57 |
21.60 |
22.35 |
19.66 |
Earnings Per Share(Adj)-Unit Curr |
26.18 |
23.57 |
21.60 |
22.35 |
19.66 |
Book Value |
129.22 |
113.09 |
99.56 |
89.50 |
77.66 |
Book Value(Adj)-Unit Curr |
129.22 |
113.09 |
99.56 |
89.50 |
77.66 |