INCOME : |
|
|
|
|
|
Sales Turnover |
15,456.53 |
15,589.80 |
8,484.73 |
5,438.68 |
7,165.49 |
Excise Duty |
1,456.51 |
1,457.17 |
774.77 |
497.88 |
680.22 |
Net Sales |
14,000.02 |
14,132.63 |
7,709.96 |
4,940.80 |
6,485.27 |
Other Income |
363.21 |
276.23 |
215.04 |
150.23 |
156.38 |
Stock Adjustments |
0.63 |
4.85 |
3.76 |
0.23 |
-0.59 |
Total Income |
14,363.86 |
14,413.71 |
7,928.76 |
5,091.26 |
6,641.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9,813.71 |
10,440.87 |
4,396.09 |
2,229.77 |
3,678.77 |
Power and Fuel Cost |
479.27 |
494.12 |
358.65 |
224.05 |
231.87 |
Other Manufacturing Expenses |
644.26 |
581.37 |
525.69 |
525.74 |
536.32 |
Selling and Administration Expenses |
369.74 |
331.33 |
290.28 |
293.35 |
303.59 |
Miscellaneous Expenses |
81.81 |
59.90 |
74.40 |
40.06 |
50.60 |
Employee Benefit Expenses |
226.63 |
188.18 |
175.95 |
134.39 |
151.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,748.44 |
2,317.94 |
2,107.70 |
1,643.90 |
1,688.21 |
Interest |
27.53 |
26.84 |
24.76 |
22.02 |
20.31 |
Gross Profit |
2,720.91 |
2,291.10 |
2,082.94 |
1,621.88 |
1,667.90 |
Depreciation |
413.75 |
363.36 |
317.06 |
290.39 |
252.25 |
Profit Before Tax |
2,307.16 |
1,927.74 |
1,765.88 |
1,331.49 |
1,415.65 |
Current Tax |
505.35 |
439.74 |
419.90 |
295.50 |
334.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
53.73 |
42.98 |
31.03 |
30.34 |
-55.42 |
Reported Net Profit |
1,748.08 |
1,445.02 |
1,314.95 |
1,005.65 |
1,136.54 |
Extraordinary Items |
47.01 |
44.82 |
48.86 |
13.68 |
63.30 |
Adjusted Net Profit |
1,701.07 |
1,400.20 |
1,266.09 |
991.97 |
1,073.24 |
Adjustment below Net Profit |
-2.90 |
0.39 |
1.35 |
-0.16 |
-36.03 |
Profit/Loss Balance carried down |
6,643.06 |
6,492.65 |
5,428.35 |
4,618.86 |
3,686.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
280.00 |
1,295.00 |
252.00 |
196.00 |
168.00 |
P & L Balance carried down |
8,108.24 |
6,643.06 |
6,492.65 |
5,428.35 |
4,618.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
650.00 |
275.00 |
180.00 |
140.00 |
Dividend Per Share(Rs) |
9.00 |
13.00 |
5.50 |
3.60 |
2.80 |
Earnings Per Share-Unit Curr |
24.97 |
20.64 |
18.79 |
14.37 |
16.24 |
Earnings Per Share(Adj)-Unit Curr |
12.49 |
10.32 |
9.40 |
7.19 |
8.12 |
Book Value |
122.17 |
101.24 |
99.09 |
83.88 |
72.32 |
Book Value(Adj)-Unit Curr |
61.09 |
50.62 |
49.55 |
41.94 |
36.16 |