INCOME : |
|
|
|
|
|
Sales Turnover |
17,539.33 |
17,301.02 |
14,649.40 |
11,733.40 |
11,068.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17,539.33 |
17,301.02 |
14,649.40 |
11,733.40 |
11,068.32 |
Other Income |
135.80 |
75.13 |
126.90 |
121.52 |
28.61 |
Stock Adjustments |
-22.94 |
-45.55 |
348.45 |
-6.92 |
-112.83 |
Total Income |
17,652.19 |
17,330.60 |
15,124.75 |
11,848.00 |
10,984.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,468.20 |
11,656.59 |
10,340.36 |
6,933.15 |
6,724.68 |
Power and Fuel Cost |
604.37 |
566.65 |
498.70 |
380.20 |
346.93 |
Other Manufacturing Expenses |
504.87 |
449.12 |
423.97 |
348.89 |
341.09 |
Selling and Administration Expenses |
1,340.36 |
1,181.16 |
1,040.88 |
858.17 |
1,049.25 |
Miscellaneous Expenses |
466.01 |
263.17 |
236.60 |
268.69 |
264.50 |
Employee Benefit Expenses |
1,108.72 |
1,025.92 |
1,024.02 |
910.90 |
826.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,159.67 |
2,187.99 |
1,560.22 |
2,148.03 |
1,431.54 |
Interest |
406.55 |
469.17 |
385.95 |
382.61 |
229.45 |
Gross Profit |
2,753.12 |
1,718.82 |
1,174.27 |
1,765.42 |
1,202.09 |
Depreciation |
916.50 |
907.05 |
823.91 |
713.38 |
620.71 |
Profit Before Tax |
1,836.62 |
811.77 |
350.36 |
1,052.04 |
581.38 |
Current Tax |
307.92 |
147.72 |
61.16 |
190.44 |
102.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
374.67 |
144.11 |
28.13 |
138.78 |
-29.90 |
Reported Net Profit |
1,154.03 |
519.95 |
261.06 |
722.82 |
508.62 |
Extraordinary Items |
-28.72 |
5.91 |
6.92 |
-6.17 |
0.03 |
Adjusted Net Profit |
1,182.75 |
514.04 |
254.14 |
728.99 |
508.59 |
Adjustment below Net Profit |
-25.77 |
4.97 |
-2.71 |
4.53 |
-89.46 |
Profit/Loss Balance carried down |
4,447.70 |
4,129.19 |
4,433.92 |
3,806.56 |
3,844.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
247.28 |
206.41 |
322.29 |
100.00 |
457.53 |
P & L Balance carried down |
5,328.68 |
4,447.70 |
4,369.98 |
4,433.92 |
3,806.56 |
Dividend |
- |
- |
- |
- |
171.62 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
600.00 |
450.00 |
325.00 |
350.00 |
300.00 |
Dividend Per Share(Rs) |
6.00 |
4.50 |
3.25 |
3.50 |
3.00 |
Earnings Per Share-Unit Curr |
18.17 |
8.19 |
4.11 |
11.38 |
8.89 |
Earnings Per Share(Adj)-Unit Curr |
18.17 |
8.19 |
4.11 |
11.38 |
8.89 |
Book Value |
164.33 |
151.11 |
149.82 |
149.10 |
134.41 |
Book Value(Adj)-Unit Curr |
164.33 |
151.11 |
149.82 |
149.10 |
134.41 |