INCOME : |
|
|
|
|
|
Sales Turnover |
7,891.12 |
8,220.66 |
8,141.58 |
7,567.93 |
6,712.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,891.12 |
8,220.66 |
8,141.58 |
7,567.93 |
6,712.63 |
Other Income |
6,238.36 |
985.94 |
1,044.96 |
470.13 |
625.34 |
Stock Adjustments |
103.07 |
31.37 |
16.13 |
-5.24 |
-48.77 |
Total Income |
14,232.55 |
9,237.97 |
9,202.67 |
8,032.82 |
7,289.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,313.19 |
3,427.07 |
3,474.66 |
2,944.53 |
2,617.22 |
Power and Fuel Cost |
104.92 |
95.09 |
91.34 |
80.49 |
90.76 |
Other Manufacturing Expenses |
375.32 |
304.66 |
297.44 |
267.26 |
230.03 |
Selling and Administration Expenses |
1,199.17 |
1,246.10 |
1,062.89 |
914.37 |
977.77 |
Miscellaneous Expenses |
325.15 |
855.71 |
349.97 |
358.30 |
371.53 |
Employee Benefit Expenses |
1,434.78 |
1,346.51 |
1,193.20 |
1,107.40 |
1,072.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7,480.02 |
1,962.84 |
2,733.18 |
2,360.47 |
1,929.57 |
Interest |
277.11 |
206.82 |
236.04 |
265.90 |
256.39 |
Gross Profit |
7,202.91 |
1,756.02 |
2,497.14 |
2,094.57 |
1,673.18 |
Depreciation |
202.16 |
184.15 |
159.70 |
150.82 |
138.54 |
Profit Before Tax |
7,000.75 |
1,571.87 |
2,337.44 |
1,943.75 |
1,534.64 |
Current Tax |
1,049.99 |
386.93 |
411.08 |
343.62 |
269.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
783.46 |
-23.83 |
-71.42 |
-49.31 |
-89.14 |
Reported Net Profit |
5,167.29 |
1,208.77 |
1,997.79 |
1,649.45 |
1,354.55 |
Extraordinary Items |
3,742.26 |
-369.56 |
354.02 |
59.87 |
14.43 |
Adjusted Net Profit |
1,425.03 |
1,578.33 |
1,643.77 |
1,589.58 |
1,340.12 |
Adjustment below Net Profit |
-4.76 |
0.63 |
1.61 |
2.48 |
-5.42 |
Profit/Loss Balance carried down |
16,002.82 |
14,863.96 |
12,921.86 |
11,340.47 |
10,059.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
77.22 |
70.54 |
57.30 |
70.54 |
68.03 |
P & L Balance carried down |
21,088.13 |
16,002.82 |
14,863.96 |
12,921.86 |
11,340.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
2.50 |
2.50 |
Earnings Per Share-Unit Curr |
183.11 |
42.84 |
70.80 |
58.46 |
48.00 |
Earnings Per Share(Adj)-Unit Curr |
183.11 |
42.84 |
70.80 |
58.46 |
48.00 |
Book Value |
814.01 |
633.57 |
593.21 |
524.84 |
468.73 |
Book Value(Adj)-Unit Curr |
814.01 |
633.57 |
593.21 |
524.84 |
468.73 |