INCOME : |
|
|
|
|
|
Sales Turnover |
10,587.12 |
12,976.03 |
9,993.83 |
7,339.90 |
7,930.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,587.12 |
12,976.03 |
9,993.83 |
7,339.90 |
7,930.13 |
Other Income |
1,862.11 |
1,336.68 |
1,604.82 |
2,108.12 |
1,390.76 |
Stock Adjustments |
189.34 |
-268.42 |
-476.49 |
51.43 |
-81.99 |
Total Income |
12,638.57 |
14,044.29 |
11,122.16 |
9,499.45 |
9,238.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
130.42 |
128.24 |
112.89 |
93.57 |
240.57 |
Other Manufacturing Expenses |
1,975.74 |
1,730.73 |
1,346.78 |
1,261.20 |
1,015.25 |
Selling and Administration Expenses |
1,564.20 |
1,442.83 |
1,227.98 |
718.91 |
803.28 |
Miscellaneous Expenses |
1,454.00 |
4,312.82 |
925.69 |
874.82 |
665.27 |
Employee Benefit Expenses |
2,655.45 |
2,533.49 |
2,678.87 |
2,734.40 |
2,924.99 |
Less: Preoperative Expenditure |
13.78 |
3.18 |
88.24 |
117.63 |
390.38 |
Total Expenses |
7,766.03 |
10,144.82 |
6,203.83 |
5,565.13 |
5,255.54 |
Operating Profit |
4,872.54 |
3,899.47 |
4,918.33 |
3,934.32 |
3,983.36 |
Interest |
642.89 |
755.63 |
783.78 |
980.63 |
820.38 |
Gross Profit |
4,229.65 |
3,143.84 |
4,134.55 |
2,953.69 |
3,162.98 |
Depreciation |
1,441.76 |
1,419.69 |
1,528.13 |
1,231.62 |
958.39 |
Profit Before Tax |
2,787.89 |
1,724.15 |
2,606.42 |
1,722.07 |
2,204.59 |
Current Tax |
1,059.57 |
365.31 |
1,114.51 |
256.98 |
305.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-118.26 |
110.60 |
255.13 |
454.63 |
485.62 |
Reported Net Profit |
1,846.58 |
1,248.24 |
1,236.78 |
1,010.46 |
1,413.85 |
Extraordinary Items |
684.55 |
-854.77 |
306.72 |
82.72 |
-88.09 |
Adjusted Net Profit |
1,162.03 |
2,103.01 |
930.06 |
927.74 |
1,501.94 |
Adjustment below Net Profit |
- |
- |
- |
32.04 |
-0.13 |
Profit/Loss Balance carried down |
10,927.08 |
10,123.46 |
9,319.08 |
8,358.64 |
8,830.62 |
Statutory Appropriations |
10.00 |
10.00 |
10.00 |
- |
10.00 |
Appropriations |
483.73 |
434.62 |
422.40 |
162.54 |
1,178.93 |
P & L Balance carried down |
12,279.93 |
10,927.08 |
10,123.46 |
9,238.60 |
9,055.41 |
Dividend |
208.00 |
208.00 |
208.00 |
138.66 |
978.97 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
35.00 |
15.00 |
25.00 |
70.60 |
Dividend Per Share(Rs) |
3.00 |
3.50 |
1.50 |
2.50 |
7.06 |
Earnings Per Share-Unit Curr |
13.32 |
9.00 |
8.92 |
7.29 |
10.20 |
Earnings Per Share(Adj)-Unit Curr |
13.32 |
9.00 |
8.92 |
7.29 |
10.20 |
Book Value |
114.26 |
104.56 |
98.63 |
92.59 |
90.36 |
Book Value(Adj)-Unit Curr |
114.26 |
104.56 |
98.63 |
92.59 |
90.36 |