INCOME : |
|
|
|
|
|
Sales Turnover |
11,260.30 |
10,389.71 |
8,695.82 |
7,149.68 |
6,839.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11,260.30 |
10,389.71 |
8,695.82 |
7,149.68 |
6,839.46 |
Other Income |
101.54 |
89.66 |
77.98 |
87.36 |
55.05 |
Stock Adjustments |
171.19 |
-52.23 |
321.86 |
67.85 |
-52.17 |
Total Income |
11,533.03 |
10,427.14 |
9,095.66 |
7,304.89 |
6,842.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7,705.33 |
6,945.83 |
6,443.19 |
4,812.53 |
4,394.96 |
Power and Fuel Cost |
280.55 |
341.77 |
249.58 |
212.98 |
222.82 |
Other Manufacturing Expenses |
217.04 |
220.23 |
180.10 |
137.77 |
130.08 |
Selling and Administration Expenses |
755.74 |
595.50 |
510.19 |
372.60 |
416.32 |
Miscellaneous Expenses |
152.01 |
195.67 |
113.22 |
139.95 |
139.37 |
Employee Benefit Expenses |
699.44 |
651.10 |
498.76 |
426.04 |
385.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,722.92 |
1,477.04 |
1,100.62 |
1,203.02 |
1,153.61 |
Interest |
33.17 |
29.60 |
15.10 |
10.53 |
12.19 |
Gross Profit |
1,689.75 |
1,447.44 |
1,085.52 |
1,192.49 |
1,141.42 |
Depreciation |
478.72 |
450.40 |
395.72 |
319.16 |
300.74 |
Profit Before Tax |
1,211.03 |
997.04 |
689.80 |
873.33 |
840.68 |
Current Tax |
319.13 |
262.04 |
187.92 |
229.91 |
231.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-13.96 |
4.29 |
-9.37 |
-3.39 |
-51.78 |
Reported Net Profit |
905.86 |
730.71 |
511.25 |
646.81 |
660.82 |
Extraordinary Items |
10.58 |
-36.87 |
3.39 |
9.78 |
12.52 |
Adjusted Net Profit |
895.28 |
767.58 |
507.86 |
637.03 |
648.30 |
Adjustment below Net Profit |
-8.02 |
4.15 |
1.76 |
-0.02 |
-20.71 |
Profit/Loss Balance carried down |
4,480.52 |
3,873.18 |
3,582.12 |
3,085.42 |
2,824.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
227.24 |
127.52 |
221.95 |
150.09 |
379.37 |
P & L Balance carried down |
5,151.12 |
4,480.52 |
3,873.18 |
3,582.12 |
3,085.42 |
Dividend |
- |
- |
- |
85.41 |
187.89 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
990.00 |
610.00 |
450.00 |
1,100.00 |
1,100.00 |
Dividend Per Share(Rs) |
9.90 |
6.10 |
4.50 |
11.00 |
11.00 |
Earnings Per Share-Unit Curr |
49.50 |
42.78 |
29.93 |
37.87 |
38.69 |
Earnings Per Share(Adj)-Unit Curr |
49.50 |
42.78 |
29.93 |
37.87 |
38.69 |
Book Value |
369.87 |
312.24 |
266.47 |
246.50 |
214.03 |
Book Value(Adj)-Unit Curr |
369.87 |
312.24 |
266.47 |
246.50 |
214.03 |