INCOME : |
|
|
|
|
|
Sales Turnover |
3,488.33 |
4,148.69 |
4,044.76 |
3,081.57 |
2,472.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,488.33 |
4,148.69 |
4,044.76 |
3,081.57 |
2,472.99 |
Other Income |
475.08 |
428.44 |
322.74 |
269.69 |
144.81 |
Stock Adjustments |
44.95 |
-41.05 |
7.16 |
109.75 |
12.43 |
Total Income |
4,008.36 |
4,536.08 |
4,374.66 |
3,461.01 |
2,630.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,615.67 |
1,922.74 |
2,018.47 |
1,745.20 |
1,113.86 |
Power and Fuel Cost |
289.18 |
347.81 |
364.31 |
316.79 |
269.41 |
Other Manufacturing Expenses |
370.49 |
403.52 |
404.53 |
337.72 |
296.74 |
Selling and Administration Expenses |
130.83 |
123.25 |
80.71 |
95.17 |
91.43 |
Miscellaneous Expenses |
29.07 |
23.77 |
18.23 |
15.90 |
16.77 |
Employee Benefit Expenses |
129.99 |
122.77 |
110.40 |
103.03 |
98.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,443.14 |
1,592.22 |
1,378.02 |
847.21 |
743.96 |
Interest |
21.99 |
29.40 |
19.78 |
4.92 |
4.98 |
Gross Profit |
1,421.15 |
1,562.82 |
1,358.24 |
842.29 |
738.98 |
Depreciation |
100.68 |
98.22 |
91.15 |
89.84 |
90.97 |
Profit Before Tax |
1,320.47 |
1,464.60 |
1,267.09 |
752.45 |
648.01 |
Current Tax |
263.11 |
316.97 |
293.20 |
166.58 |
186.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
35.84 |
18.19 |
5.06 |
1.36 |
-23.17 |
Reported Net Profit |
1,021.51 |
1,129.45 |
968.83 |
584.51 |
484.90 |
Extraordinary Items |
13.30 |
5.37 |
8.29 |
1.10 |
24.66 |
Adjusted Net Profit |
1,008.21 |
1,124.08 |
960.54 |
583.41 |
460.24 |
Adjustment below Net Profit |
-354.60 |
-0.18 |
1.07 |
0.67 |
1.51 |
Profit/Loss Balance carried down |
5,986.62 |
5,008.26 |
4,123.26 |
3,622.98 |
3,136.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
151.11 |
150.91 |
84.89 |
84.89 |
- |
P & L Balance carried down |
6,502.42 |
5,986.62 |
5,008.26 |
4,123.26 |
3,622.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
800.00 |
800.00 |
450.00 |
450.00 |
Dividend Per Share(Rs) |
16.00 |
16.00 |
16.00 |
9.00 |
9.00 |
Earnings Per Share-Unit Curr |
109.46 |
119.75 |
102.72 |
61.97 |
51.41 |
Earnings Per Share(Adj)-Unit Curr |
109.46 |
119.75 |
102.72 |
61.97 |
51.41 |
Book Value |
718.62 |
684.46 |
580.26 |
487.16 |
434.10 |
Book Value(Adj)-Unit Curr |
718.62 |
684.46 |
580.26 |
487.16 |
434.10 |