INCOME : |
|
|
|
|
|
Sales Turnover |
4,143.95 |
4,044.76 |
3,081.57 |
2,472.99 |
2,587.62 |
Excise Duty |
- |
- |
- |
- |
10.90 |
Net Sales |
4,143.95 |
4,044.76 |
3,081.57 |
2,472.99 |
2,576.72 |
Other Income |
428.44 |
322.74 |
269.69 |
144.81 |
485.48 |
Stock Adjustments |
-41.05 |
7.16 |
109.75 |
12.43 |
-44.55 |
Total Income |
4,531.34 |
4,374.66 |
3,461.01 |
2,630.23 |
3,017.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,922.74 |
2,018.47 |
1,745.20 |
1,113.86 |
1,178.99 |
Power and Fuel Cost |
347.81 |
364.31 |
316.79 |
269.41 |
274.93 |
Other Manufacturing Expenses |
403.52 |
404.53 |
337.72 |
296.74 |
297.18 |
Selling and Administration Expenses |
118.51 |
80.71 |
95.17 |
91.43 |
92.04 |
Miscellaneous Expenses |
23.77 |
18.23 |
15.90 |
16.77 |
15.34 |
Employee Benefit Expenses |
122.77 |
110.40 |
103.03 |
98.06 |
99.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,592.22 |
1,378.02 |
847.21 |
743.96 |
1,059.65 |
Interest |
29.40 |
19.78 |
4.92 |
4.98 |
6.73 |
Gross Profit |
1,562.82 |
1,358.24 |
842.29 |
738.98 |
1,052.92 |
Depreciation |
98.22 |
91.15 |
89.84 |
90.97 |
95.51 |
Profit Before Tax |
1,464.60 |
1,267.09 |
752.45 |
648.01 |
957.41 |
Current Tax |
316.97 |
293.20 |
166.58 |
186.28 |
142.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
18.19 |
5.06 |
1.36 |
-23.17 |
-17.62 |
Reported Net Profit |
1,129.45 |
968.83 |
584.51 |
484.90 |
832.53 |
Extraordinary Items |
5.37 |
8.29 |
1.10 |
24.66 |
27.43 |
Adjusted Net Profit |
1,124.08 |
960.54 |
583.41 |
460.24 |
805.10 |
Adjustment below Net Profit |
-0.18 |
1.07 |
0.67 |
1.51 |
-62.27 |
Profit/Loss Balance carried down |
5,008.26 |
4,123.26 |
3,622.98 |
3,136.56 |
2,705.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
150.91 |
84.89 |
84.89 |
- |
339.55 |
P & L Balance carried down |
5,986.62 |
5,008.26 |
4,123.26 |
3,622.98 |
3,136.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
800.00 |
450.00 |
450.00 |
1,350.00 |
Dividend Per Share(Rs) |
16.00 |
16.00 |
9.00 |
9.00 |
27.00 |
Earnings Per Share-Unit Curr |
119.75 |
102.72 |
61.97 |
51.41 |
88.27 |
Earnings Per Share(Adj)-Unit Curr |
119.75 |
102.72 |
61.97 |
51.41 |
88.27 |
Book Value |
684.46 |
580.26 |
487.16 |
434.10 |
382.98 |
Book Value(Adj)-Unit Curr |
684.46 |
580.26 |
487.16 |
434.10 |
382.98 |