INCOME : |
|
|
|
|
|
Sales Turnover |
8,411.40 |
7,667.17 |
6,951.56 |
6,254.33 |
5,474.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,411.40 |
7,667.17 |
6,951.56 |
6,254.33 |
5,474.45 |
Other Income |
455.97 |
139.48 |
127.39 |
64.74 |
91.26 |
Stock Adjustments |
91.73 |
-65.47 |
-2.98 |
41.20 |
76.90 |
Total Income |
8,959.10 |
7,741.18 |
7,075.97 |
6,360.27 |
5,642.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,620.74 |
3,662.04 |
3,389.47 |
2,750.61 |
2,322.87 |
Power and Fuel Cost |
120.45 |
122.37 |
100.67 |
80.47 |
94.18 |
Other Manufacturing Expenses |
246.15 |
234.33 |
244.91 |
234.37 |
231.72 |
Selling and Administration Expenses |
1,648.64 |
1,232.05 |
1,043.66 |
1,053.15 |
1,034.66 |
Miscellaneous Expenses |
1,278.74 |
137.54 |
93.81 |
122.47 |
100.99 |
Employee Benefit Expenses |
498.56 |
372.19 |
347.52 |
417.09 |
319.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,545.82 |
1,980.66 |
1,855.93 |
1,702.11 |
1,538.97 |
Interest |
134.10 |
3.07 |
7.87 |
24.81 |
57.97 |
Gross Profit |
1,411.72 |
1,977.59 |
1,848.06 |
1,677.30 |
1,481.00 |
Depreciation |
126.88 |
107.99 |
85.61 |
83.38 |
81.37 |
Profit Before Tax |
1,284.84 |
1,869.60 |
1,762.45 |
1,593.92 |
1,399.63 |
Current Tax |
272.09 |
328.57 |
306.44 |
293.31 |
248.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
365.72 |
27.33 |
-23.14 |
76.27 |
-28.46 |
Reported Net Profit |
647.03 |
1,513.70 |
1,479.15 |
1,224.34 |
1,179.89 |
Extraordinary Items |
-560.57 |
-4.63 |
57.09 |
-1.04 |
3.73 |
Adjusted Net Profit |
1,207.60 |
1,518.33 |
1,422.06 |
1,225.38 |
1,176.16 |
Adjustment below Net Profit |
-0.16 |
0.91 |
0.82 |
1.11 |
-169.08 |
Profit/Loss Balance carried down |
7,670.46 |
6,155.85 |
4,675.88 |
3,450.43 |
3,257.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
511.41 |
- |
- |
- |
817.82 |
P & L Balance carried down |
7,805.92 |
7,670.46 |
6,155.85 |
4,675.88 |
3,450.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,500.00 |
- |
- |
- |
800.00 |
Dividend Per Share(Rs) |
15.00 |
- |
- |
- |
8.00 |
Earnings Per Share-Unit Curr |
6.33 |
14.80 |
14.46 |
11.97 |
11.54 |
Earnings Per Share(Adj)-Unit Curr |
6.33 |
14.80 |
14.46 |
11.97 |
11.54 |
Book Value |
93.40 |
91.78 |
76.78 |
62.19 |
50.16 |
Book Value(Adj)-Unit Curr |
93.40 |
91.78 |
76.78 |
62.19 |
50.16 |