| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,651.68 |
2,523.76 |
2,005.62 |
1,632.90 |
1,552.35 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,651.68 |
2,523.76 |
2,005.62 |
1,632.90 |
1,552.35 |
| Other Income |
68.31 |
56.01 |
53.06 |
50.97 |
46.17 |
| Stock Adjustments |
9.62 |
24.51 |
72.05 |
-31.55 |
-0.29 |
| Total Income |
2,729.61 |
2,604.28 |
2,130.73 |
1,652.32 |
1,598.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,206.55 |
1,190.27 |
969.71 |
700.92 |
729.49 |
| Power and Fuel Cost |
114.13 |
107.39 |
77.88 |
58.53 |
66.53 |
| Other Manufacturing Expenses |
110.51 |
99.89 |
80.07 |
68.21 |
73.88 |
| Selling and Administration Expenses |
293.75 |
274.83 |
243.22 |
198.82 |
192.03 |
| Miscellaneous Expenses |
101.18 |
80.97 |
56.91 |
45.65 |
36.19 |
| Employee Benefit Expenses |
322.91 |
294.44 |
248.12 |
205.42 |
201.81 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
580.58 |
556.48 |
454.83 |
374.77 |
298.30 |
| Interest |
6.92 |
7.53 |
3.96 |
3.24 |
4.28 |
| Gross Profit |
573.66 |
548.95 |
450.87 |
371.53 |
294.02 |
| Depreciation |
68.83 |
58.11 |
51.24 |
51.89 |
54.66 |
| Profit Before Tax |
504.83 |
490.84 |
399.63 |
319.64 |
239.36 |
| Current Tax |
121.73 |
127.02 |
107.80 |
78.74 |
65.84 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.38 |
-2.09 |
-6.18 |
-1.18 |
-9.42 |
| Reported Net Profit |
380.72 |
365.91 |
298.00 |
242.07 |
182.95 |
| Extraordinary Items |
14.55 |
13.78 |
14.06 |
17.14 |
11.51 |
| Adjusted Net Profit |
366.17 |
352.13 |
283.94 |
224.93 |
171.44 |
| Adjustment below Net Profit |
1.16 |
-0.84 |
-2.50 |
-1.92 |
-16.24 |
| Profit/Loss Balance carried down |
1,169.00 |
936.79 |
746.47 |
589.37 |
489.08 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
160.54 |
132.86 |
105.18 |
83.04 |
66.43 |
| P & L Balance carried down |
1,390.34 |
1,169.00 |
936.79 |
746.47 |
589.37 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
340.00 |
290.00 |
240.00 |
190.00 |
150.00 |
| Dividend Per Share(Rs) |
17.00 |
14.50 |
12.00 |
9.50 |
7.50 |
| Earnings Per Share-Unit Curr |
34.39 |
33.05 |
26.91 |
21.86 |
16.52 |
| Earnings Per Share(Adj)-Unit Curr |
34.39 |
33.05 |
26.91 |
21.86 |
16.52 |
| Book Value |
184.94 |
162.66 |
140.87 |
122.26 |
105.97 |
| Book Value(Adj)-Unit Curr |
184.94 |
162.66 |
140.87 |
122.26 |
105.97 |