INCOME : |
|
|
|
|
|
Sales Turnover |
7,991.68 |
7,236.28 |
6,587.35 |
6,225.32 |
5,750.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,991.68 |
7,236.28 |
6,587.35 |
6,225.32 |
5,750.33 |
Other Income |
426.05 |
543.76 |
569.27 |
366.19 |
181.68 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8,417.73 |
7,780.04 |
7,156.62 |
6,591.51 |
5,932.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
125.24 |
117.47 |
102.89 |
100.57 |
113.88 |
Other Manufacturing Expenses |
3,534.73 |
3,090.81 |
2,773.80 |
2,556.63 |
2,336.08 |
Selling and Administration Expenses |
495.42 |
471.81 |
395.29 |
348.16 |
538.81 |
Miscellaneous Expenses |
385.67 |
479.67 |
80.37 |
172.62 |
538.23 |
Employee Benefit Expenses |
1,742.83 |
1,553.18 |
1,279.22 |
1,104.61 |
998.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,133.84 |
2,067.10 |
2,525.05 |
2,308.92 |
1,406.18 |
Interest |
155.57 |
90.04 |
88.59 |
106.73 |
55.19 |
Gross Profit |
1,978.27 |
1,977.06 |
2,436.46 |
2,202.19 |
1,350.99 |
Depreciation |
1,038.37 |
996.03 |
916.14 |
972.89 |
977.44 |
Profit Before Tax |
939.90 |
981.03 |
1,520.32 |
1,229.30 |
373.55 |
Current Tax |
453.87 |
325.51 |
333.00 |
286.92 |
238.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-152.60 |
-10.63 |
20.00 |
-20.28 |
-73.71 |
Reported Net Profit |
638.63 |
666.15 |
1,167.32 |
962.66 |
208.78 |
Extraordinary Items |
-96.53 |
-180.65 |
12.37 |
36.94 |
-139.13 |
Adjusted Net Profit |
735.16 |
846.80 |
1,154.95 |
925.72 |
347.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
-14.56 |
Profit/Loss Balance carried down |
4,323.53 |
4,247.33 |
3,479.01 |
2,630.35 |
2,576.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
598.50 |
589.95 |
399.00 |
114.00 |
140.49 |
P & L Balance carried down |
4,363.66 |
4,323.53 |
4,247.33 |
3,479.01 |
2,630.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
167.00 |
210.00 |
207.00 |
140.00 |
40.00 |
Dividend Per Share(Rs) |
16.70 |
21.00 |
20.70 |
14.00 |
4.00 |
Earnings Per Share-Unit Curr |
22.41 |
23.37 |
40.96 |
33.78 |
7.33 |
Earnings Per Share(Adj)-Unit Curr |
22.41 |
23.37 |
40.96 |
33.78 |
7.33 |
Book Value |
347.02 |
346.01 |
343.95 |
318.12 |
288.44 |
Book Value(Adj)-Unit Curr |
347.02 |
346.01 |
343.95 |
318.12 |
288.44 |