| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
1,609.86 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
1,609.86 |
| Other Income |
121.95 |
73.81 |
44.53 |
39.77 |
58.41 |
| Stock Adjustments |
0.72 |
-0.18 |
0.50 |
-1.65 |
0.05 |
| Total Income |
3,674.82 |
3,218.35 |
2,515.83 |
1,864.28 |
1,668.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
194.07 |
186.12 |
126.70 |
85.39 |
81.13 |
| Power and Fuel Cost |
13.78 |
10.25 |
7.65 |
7.06 |
8.96 |
| Other Manufacturing Expenses |
82.97 |
75.79 |
34.44 |
23.61 |
23.57 |
| Selling and Administration Expenses |
291.24 |
302.61 |
228.56 |
141.86 |
191.68 |
| Miscellaneous Expenses |
13.92 |
9.63 |
19.07 |
18.53 |
9.45 |
| Employee Benefit Expenses |
1,909.60 |
1,597.77 |
1,288.11 |
1,024.52 |
950.87 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,169.25 |
1,036.18 |
811.29 |
563.30 |
402.66 |
| Interest |
21.12 |
17.29 |
10.47 |
7.05 |
6.81 |
| Gross Profit |
1,148.13 |
1,018.89 |
800.82 |
556.25 |
395.85 |
| Depreciation |
99.45 |
81.39 |
55.34 |
44.38 |
43.41 |
| Profit Before Tax |
1,048.68 |
937.50 |
745.48 |
511.87 |
352.44 |
| Current Tax |
262.06 |
183.19 |
193.75 |
143.20 |
95.13 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-5.62 |
-0.88 |
2.07 |
0.54 |
1.21 |
| Reported Net Profit |
792.24 |
755.19 |
549.67 |
368.12 |
256.10 |
| Extraordinary Items |
0.90 |
-1.81 |
0.63 |
2.77 |
-4.57 |
| Adjusted Net Profit |
791.34 |
757.00 |
549.04 |
365.35 |
260.67 |
| Adjustment below Net Profit |
-9.98 |
-5.65 |
-2.01 |
-3.23 |
-7.46 |
| Profit/Loss Balance carried down |
1,907.53 |
1,432.67 |
1,193.94 |
941.80 |
804.52 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
412.73 |
274.67 |
308.93 |
112.76 |
111.35 |
| P & L Balance carried down |
2,277.06 |
1,907.53 |
1,432.67 |
1,193.94 |
941.80 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
700.00 |
606.00 |
425.00 |
480.00 |
165.00 |
| Dividend Per Share(Rs) |
70.00 |
60.60 |
42.50 |
48.00 |
16.50 |
| Earnings Per Share-Unit Curr |
127.21 |
121.26 |
88.26 |
59.11 |
41.12 |
| Earnings Per Share(Adj)-Unit Curr |
127.21 |
121.26 |
88.26 |
59.11 |
41.12 |
| Book Value |
402.34 |
334.92 |
257.06 |
217.12 |
175.03 |
| Book Value(Adj)-Unit Curr |
402.34 |
334.92 |
257.06 |
217.12 |
175.03 |