INCOME : |
|
|
|
|
|
Sales Turnover |
15,109.28 |
13,152.55 |
8,592.33 |
5,960.82 |
7,017.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15,109.28 |
13,152.55 |
8,592.33 |
5,960.82 |
7,017.15 |
Other Income |
88.77 |
42.84 |
37.09 |
22.12 |
24.53 |
Stock Adjustments |
135.61 |
350.49 |
323.37 |
-39.09 |
163.39 |
Total Income |
15,333.66 |
13,545.88 |
8,952.79 |
5,943.85 |
7,205.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11,752.05 |
10,420.51 |
6,980.23 |
4,452.70 |
5,539.03 |
Power and Fuel Cost |
159.06 |
126.20 |
89.29 |
77.76 |
91.04 |
Other Manufacturing Expenses |
492.05 |
382.22 |
483.86 |
407.34 |
455.63 |
Selling and Administration Expenses |
920.04 |
1,072.31 |
589.46 |
377.18 |
362.29 |
Miscellaneous Expenses |
135.32 |
114.32 |
84.82 |
60.97 |
103.77 |
Employee Benefit Expenses |
268.03 |
205.71 |
160.16 |
150.43 |
160.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
1.14 |
Total Expenses |
- |
- |
- |
- |
6,710.64 |
Operating Profit |
1,607.11 |
1,224.61 |
564.97 |
417.47 |
494.43 |
Interest |
405.13 |
323.08 |
162.64 |
147.90 |
243.61 |
Gross Profit |
1,201.98 |
901.53 |
402.33 |
269.57 |
250.82 |
Depreciation |
102.57 |
91.94 |
86.73 |
84.87 |
79.15 |
Profit Before Tax |
1,099.41 |
809.59 |
315.60 |
184.70 |
171.67 |
Current Tax |
286.62 |
213.66 |
80.66 |
51.95 |
45.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-10.49 |
-6.73 |
1.34 |
-4.07 |
-13.00 |
Reported Net Profit |
823.28 |
602.66 |
233.60 |
136.82 |
138.98 |
Extraordinary Items |
5.10 |
0.11 |
5.65 |
1.11 |
0.25 |
Adjusted Net Profit |
818.18 |
602.55 |
227.95 |
135.71 |
138.73 |
Adjustment below Net Profit |
- |
- |
- |
-14.01 |
-101.64 |
Profit/Loss Balance carried down |
1,417.43 |
932.17 |
758.93 |
636.10 |
608.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
153.07 |
117.40 |
60.36 |
- |
- |
P & L Balance carried down |
2,087.64 |
1,417.43 |
932.17 |
758.91 |
645.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
510.00 |
400.00 |
150.00 |
95.00 |
95.00 |
Dividend Per Share(Rs) |
51.00 |
40.00 |
15.00 |
9.50 |
9.50 |
Earnings Per Share-Unit Curr |
204.95 |
157.48 |
61.04 |
35.75 |
36.32 |
Earnings Per Share(Adj)-Unit Curr |
204.95 |
157.48 |
61.04 |
35.75 |
36.32 |
Book Value |
920.02 |
538.15 |
414.19 |
338.67 |
284.55 |
Book Value(Adj)-Unit Curr |
920.02 |
538.15 |
414.19 |
338.67 |
284.55 |