INCOME : |
|
|
|
|
|
Sales Turnover |
10,525.30 |
7,967.80 |
7,764.30 |
7,021.50 |
5,462.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,525.30 |
7,967.80 |
7,764.30 |
7,021.50 |
5,462.80 |
Other Income |
307.10 |
151.70 |
75.60 |
89.30 |
190.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
10,832.40 |
8,119.50 |
7,839.90 |
7,110.80 |
5,652.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
18.30 |
16.80 |
31.30 |
30.20 |
28.90 |
Other Manufacturing Expenses |
1,342.30 |
756.90 |
781.60 |
636.30 |
441.90 |
Selling and Administration Expenses |
366.90 |
264.60 |
515.90 |
583.90 |
487.70 |
Miscellaneous Expenses |
274.30 |
159.80 |
289.40 |
285.60 |
199.90 |
Employee Benefit Expenses |
6,327.80 |
5,113.20 |
5,064.70 |
4,421.10 |
3,564.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,502.80 |
1,808.20 |
1,157.00 |
1,153.70 |
930.50 |
Interest |
50.20 |
50.40 |
52.90 |
2.90 |
16.90 |
Gross Profit |
2,452.60 |
1,757.80 |
1,104.10 |
1,150.80 |
913.60 |
Depreciation |
242.00 |
259.60 |
275.40 |
164.10 |
171.50 |
Profit Before Tax |
2,210.60 |
1,498.20 |
828.70 |
986.70 |
742.10 |
Current Tax |
554.60 |
421.40 |
233.30 |
245.60 |
155.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.20 |
-33.50 |
-35.40 |
-12.90 |
16.70 |
Reported Net Profit |
1,652.80 |
1,110.30 |
630.80 |
754.00 |
569.90 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1,652.80 |
1,110.30 |
630.80 |
754.00 |
569.90 |
Adjustment below Net Profit |
-255.90 |
-26.20 |
-103.90 |
-27.20 |
-115.30 |
Profit/Loss Balance carried down |
3,856.00 |
3,060.00 |
3,026.40 |
2,517.90 |
2,236.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
453.10 |
288.10 |
493.30 |
218.30 |
172.80 |
P & L Balance carried down |
4,799.80 |
3,856.00 |
3,060.00 |
3,026.40 |
2,517.90 |
Dividend |
- |
- |
- |
- |
180.32 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
270.00 |
250.00 |
130.00 |
330.00 |
110.00 |
Dividend Per Share(Rs) |
27.00 |
25.00 |
13.00 |
33.00 |
11.00 |
Earnings Per Share-Unit Curr |
100.29 |
67.41 |
38.32 |
45.92 |
34.77 |
Earnings Per Share(Adj)-Unit Curr |
100.29 |
67.41 |
38.32 |
45.92 |
34.77 |
Book Value |
332.12 |
262.21 |
191.77 |
201.34 |
167.26 |
Book Value(Adj)-Unit Curr |
332.12 |
262.21 |
191.77 |
201.34 |
167.26 |