INCOME : |
|
|
|
|
|
Sales Turnover |
3,729.05 |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,729.05 |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
Other Income |
179.31 |
121.95 |
73.81 |
44.53 |
39.77 |
Stock Adjustments |
-1.11 |
0.72 |
-0.18 |
0.50 |
-1.65 |
Total Income |
3,907.25 |
3,674.82 |
3,218.35 |
2,515.83 |
1,864.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
238.66 |
194.07 |
186.12 |
126.70 |
85.39 |
Power and Fuel Cost |
15.30 |
13.78 |
10.25 |
7.65 |
7.06 |
Other Manufacturing Expenses |
91.80 |
82.97 |
75.79 |
34.44 |
23.61 |
Selling and Administration Expenses |
318.57 |
291.24 |
302.61 |
228.56 |
141.86 |
Miscellaneous Expenses |
43.02 |
13.92 |
9.63 |
19.07 |
18.53 |
Employee Benefit Expenses |
2,046.43 |
1,909.60 |
1,597.77 |
1,288.11 |
1,024.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,153.47 |
1,169.25 |
1,036.18 |
811.29 |
563.30 |
Interest |
20.20 |
21.12 |
17.29 |
10.47 |
7.05 |
Gross Profit |
1,133.27 |
1,148.13 |
1,018.89 |
800.82 |
556.25 |
Depreciation |
104.87 |
99.45 |
81.39 |
55.34 |
44.38 |
Profit Before Tax |
1,028.40 |
1,048.68 |
937.50 |
745.48 |
511.87 |
Current Tax |
254.66 |
262.06 |
183.19 |
193.75 |
143.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.20 |
-5.62 |
-0.88 |
2.07 |
0.54 |
Reported Net Profit |
784.94 |
792.24 |
755.19 |
549.67 |
368.12 |
Extraordinary Items |
-0.45 |
0.90 |
-1.81 |
0.63 |
2.77 |
Adjusted Net Profit |
785.39 |
791.34 |
757.00 |
549.04 |
365.35 |
Adjustment below Net Profit |
-4.77 |
-9.98 |
-5.65 |
-2.01 |
-3.23 |
Profit/Loss Balance carried down |
2,277.06 |
1,907.53 |
1,432.67 |
1,193.94 |
941.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
470.50 |
412.73 |
274.67 |
308.93 |
112.76 |
P & L Balance carried down |
2,586.73 |
2,277.06 |
1,907.53 |
1,432.67 |
1,193.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
750.00 |
700.00 |
606.00 |
425.00 |
480.00 |
Dividend Per Share(Rs) |
75.00 |
70.00 |
60.60 |
42.50 |
48.00 |
Earnings Per Share-Unit Curr |
126.03 |
127.21 |
121.26 |
88.26 |
59.11 |
Earnings Per Share(Adj)-Unit Curr |
126.03 |
127.21 |
121.26 |
88.26 |
59.11 |
Book Value |
459.18 |
402.34 |
334.92 |
257.06 |
217.12 |
Book Value(Adj)-Unit Curr |
459.18 |
402.34 |
334.92 |
257.06 |
217.12 |