INCOME : |
|
|
|
|
|
Sales Turnover |
10,818.70 |
8,731.60 |
7,836.90 |
7,780.00 |
6,347.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,818.70 |
8,731.60 |
7,836.90 |
7,780.00 |
6,347.40 |
Other Income |
1,084.80 |
548.40 |
178.70 |
89.30 |
908.70 |
Stock Adjustments |
131.70 |
-105.10 |
46.90 |
148.30 |
-15.50 |
Total Income |
12,035.20 |
9,174.90 |
8,062.50 |
8,017.60 |
7,240.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,284.60 |
3,066.20 |
2,917.10 |
2,499.70 |
1,936.20 |
Power and Fuel Cost |
298.20 |
278.60 |
245.20 |
193.20 |
208.40 |
Other Manufacturing Expenses |
347.20 |
332.50 |
381.10 |
363.40 |
327.30 |
Selling and Administration Expenses |
1,016.00 |
1,039.80 |
958.40 |
1,009.10 |
925.30 |
Miscellaneous Expenses |
446.80 |
336.90 |
578.30 |
594.40 |
486.20 |
Employee Benefit Expenses |
1,507.50 |
1,321.90 |
1,204.90 |
1,147.30 |
1,077.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,134.90 |
2,799.00 |
1,777.50 |
2,210.50 |
2,279.80 |
Interest |
390.70 |
278.20 |
134.90 |
70.90 |
233.90 |
Gross Profit |
4,744.20 |
2,520.80 |
1,642.60 |
2,139.60 |
2,045.90 |
Depreciation |
504.40 |
488.60 |
478.70 |
451.10 |
428.90 |
Profit Before Tax |
4,239.80 |
2,032.20 |
1,163.90 |
1,688.50 |
1,617.00 |
Current Tax |
934.30 |
461.80 |
260.20 |
303.30 |
164.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-136.00 |
41.20 |
45.80 |
-91.00 |
40.00 |
Reported Net Profit |
3,441.50 |
1,529.20 |
857.90 |
1,476.20 |
1,412.90 |
Extraordinary Items |
3.90 |
-92.27 |
-237.64 |
-156.95 |
-52.67 |
Adjusted Net Profit |
3,437.60 |
1,621.47 |
1,095.54 |
1,633.15 |
1,465.57 |
Adjustment below Net Profit |
-54.00 |
1.80 |
-6.90 |
-15.30 |
-6.00 |
Profit/Loss Balance carried down |
10,567.40 |
9,289.40 |
8,796.90 |
7,336.00 |
6,645.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
607.30 |
253.00 |
358.50 |
- |
716.60 |
P & L Balance carried down |
13,347.60 |
10,567.40 |
9,289.40 |
8,796.90 |
7,336.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
600.00 |
250.00 |
350.00 |
350.00 |
Dividend Per Share(Rs) |
3.00 |
6.00 |
2.50 |
3.50 |
3.50 |
Earnings Per Share-Unit Curr |
34.21 |
15.11 |
8.38 |
14.42 |
13.80 |
Earnings Per Share(Adj)-Unit Curr |
34.21 |
15.11 |
8.38 |
14.42 |
13.80 |
Book Value |
156.23 |
134.78 |
129.30 |
124.46 |
109.96 |
Book Value(Adj)-Unit Curr |
156.23 |
134.78 |
129.30 |
124.46 |
109.96 |