INCOME : |
|
|
|
|
|
Sales Turnover |
23,658.01 |
20,169.39 |
17,646.20 |
15,313.76 |
14,063.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23,658.01 |
20,169.39 |
17,646.20 |
15,313.76 |
14,063.83 |
Other Income |
767.59 |
755.84 |
360.02 |
233.59 |
126.10 |
Stock Adjustments |
810.83 |
560.57 |
397.45 |
276.97 |
129.33 |
Total Income |
25,236.43 |
21,485.80 |
18,403.67 |
15,824.32 |
14,319.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12,991.81 |
11,126.48 |
10,206.29 |
9,149.83 |
7,918.41 |
Power and Fuel Cost |
52.18 |
53.86 |
44.10 |
41.30 |
36.48 |
Other Manufacturing Expenses |
334.84 |
354.43 |
144.42 |
180.50 |
166.31 |
Selling and Administration Expenses |
363.02 |
331.79 |
273.39 |
214.41 |
325.71 |
Miscellaneous Expenses |
1,314.17 |
1,426.96 |
1,054.14 |
632.25 |
641.07 |
Employee Benefit Expenses |
2,734.36 |
2,466.70 |
2,297.73 |
2,109.39 |
1,940.68 |
Less: Preoperative Expenditure |
91.66 |
32.99 |
27.60 |
49.61 |
19.76 |
Total Expenses |
17,698.72 |
15,727.23 |
13,992.47 |
12,278.07 |
11,008.90 |
Operating Profit |
7,537.71 |
5,758.57 |
4,411.20 |
3,546.25 |
3,310.36 |
Interest |
12.14 |
11.58 |
18.45 |
8.27 |
9.22 |
Gross Profit |
7,525.57 |
5,746.99 |
4,392.75 |
3,537.98 |
3,301.14 |
Depreciation |
435.58 |
412.43 |
407.87 |
380.18 |
366.33 |
Profit Before Tax |
7,089.99 |
5,334.56 |
3,984.88 |
3,157.80 |
2,934.81 |
Current Tax |
1,764.09 |
1,380.69 |
854.45 |
910.52 |
800.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
37.65 |
-66.13 |
123.76 |
-101.65 |
69.38 |
Reported Net Profit |
5,288.25 |
4,020.00 |
3,006.67 |
2,348.93 |
2,065.42 |
Extraordinary Items |
17.22 |
16.55 |
5.54 |
4.50 |
0.84 |
Adjusted Net Profit |
5,271.03 |
4,003.45 |
3,001.13 |
2,344.43 |
2,064.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11,229.19 |
9,071.15 |
7,707.18 |
6,781.60 |
6,139.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,081.24 |
1,861.96 |
1,642.70 |
1,423.35 |
1,423.38 |
P & L Balance carried down |
14,436.20 |
11,229.19 |
9,071.15 |
7,707.18 |
6,781.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
240.00 |
220.00 |
180.00 |
450.00 |
400.00 |
Dividend Per Share(Rs) |
2.40 |
2.20 |
1.80 |
4.50 |
4.00 |
Earnings Per Share-Unit Curr |
7.23 |
5.50 |
4.11 |
9.64 |
8.48 |
Earnings Per Share(Adj)-Unit Curr |
7.23 |
5.50 |
4.11 |
3.21 |
2.83 |
Book Value |
26.95 |
22.00 |
18.58 |
49.18 |
44.36 |
Book Value(Adj)-Unit Curr |
26.95 |
22.00 |
18.58 |
16.39 |
14.79 |