INCOME : |
|
|
|
|
|
Sales Turnover |
52,728.43 |
59,899.36 |
43,168.57 |
26,022.90 |
35,452.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
52,728.43 |
59,899.36 |
43,168.57 |
26,022.90 |
35,452.00 |
Other Income |
616.74 |
573.62 |
307.26 |
388.15 |
372.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
53,345.17 |
60,472.98 |
43,475.83 |
26,411.05 |
35,824.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46,464.11 |
53,952.35 |
37,077.47 |
20,700.28 |
30,495.94 |
Power and Fuel Cost |
227.02 |
201.24 |
210.84 |
181.12 |
231.36 |
Other Manufacturing Expenses |
98.15 |
96.74 |
112.13 |
101.61 |
78.72 |
Selling and Administration Expenses |
63.69 |
62.69 |
65.15 |
69.32 |
73.20 |
Miscellaneous Expenses |
477.20 |
563.04 |
273.58 |
123.92 |
529.61 |
Employee Benefit Expenses |
212.86 |
183.75 |
182.62 |
147.11 |
125.76 |
Less: Preoperative Expenditure |
21.12 |
16.22 |
5.56 |
- |
- |
Total Expenses |
47,521.91 |
55,043.59 |
37,916.23 |
- |
- |
Operating Profit |
5,823.26 |
5,429.39 |
5,559.60 |
5,087.69 |
4,289.98 |
Interest |
289.67 |
330.51 |
317.33 |
335.95 |
403.20 |
Gross Profit |
5,533.59 |
5,098.88 |
5,242.27 |
4,751.74 |
3,886.78 |
Depreciation |
776.56 |
764.35 |
768.45 |
784.09 |
776.13 |
Profit Before Tax |
4,757.03 |
4,334.53 |
4,473.82 |
3,967.65 |
3,110.65 |
Current Tax |
1,304.00 |
1,222.00 |
1,169.18 |
1,025.00 |
860.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-83.17 |
-127.40 |
-47.72 |
-6.72 |
-446.95 |
Reported Net Profit |
3,536.20 |
3,239.93 |
3,352.36 |
2,949.37 |
2,697.60 |
Extraordinary Items |
-2.85 |
-0.08 |
-1.18 |
-0.43 |
-52.17 |
Adjusted Net Profit |
3,539.05 |
3,240.01 |
3,353.54 |
2,949.80 |
2,749.77 |
Adjustment below Net Profit |
-8.14 |
-5.69 |
- |
- |
-308.33 |
Profit/Loss Balance carried down |
12,706.74 |
11,197.50 |
9,421.50 |
8,729.26 |
7,689.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,500.00 |
1,725.00 |
1,575.00 |
2,250.00 |
1,350.00 |
P & L Balance carried down |
14,734.80 |
12,706.74 |
11,198.86 |
9,428.63 |
8,729.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
115.00 |
115.00 |
125.00 |
Dividend Per Share(Rs) |
10.00 |
10.00 |
11.50 |
11.50 |
12.50 |
Earnings Per Share-Unit Curr |
23.57 |
21.60 |
22.35 |
19.66 |
17.98 |
Earnings Per Share(Adj)-Unit Curr |
23.57 |
21.60 |
22.35 |
19.66 |
17.98 |
Book Value |
113.09 |
99.56 |
89.50 |
77.66 |
73.02 |
Book Value(Adj)-Unit Curr |
113.09 |
99.56 |
89.50 |
77.66 |
73.02 |