INCOME : |
|
|
|
|
|
Sales Turnover |
18,372.24 |
16,642.88 |
13,117.41 |
10,183.40 |
14,646.46 |
Excise Duty |
10,256.85 |
9,151.17 |
7,285.48 |
5,942.67 |
8,141.91 |
Net Sales |
8,115.39 |
7,491.71 |
5,831.93 |
4,240.73 |
6,504.55 |
Other Income |
72.93 |
49.27 |
29.66 |
105.20 |
9.11 |
Stock Adjustments |
32.90 |
51.40 |
-22.89 |
9.95 |
9.55 |
Total Income |
8,221.22 |
7,592.38 |
5,838.70 |
4,355.88 |
6,523.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,716.31 |
1,686.34 |
1,115.57 |
755.94 |
1,297.12 |
Power and Fuel Cost |
219.04 |
219.34 |
142.02 |
114.51 |
172.95 |
Other Manufacturing Expenses |
3,265.67 |
2,894.82 |
1,973.77 |
1,411.04 |
2,076.68 |
Selling and Administration Expenses |
1,375.61 |
1,353.05 |
1,181.61 |
937.83 |
1,363.55 |
Miscellaneous Expenses |
233.96 |
216.98 |
181.79 |
231.79 |
229.63 |
Employee Benefit Expenses |
642.78 |
591.44 |
519.36 |
482.29 |
499.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
767.85 |
630.41 |
724.58 |
422.48 |
883.51 |
Interest |
6.89 |
4.64 |
14.78 |
22.67 |
31.12 |
Gross Profit |
760.96 |
625.77 |
709.80 |
399.81 |
852.39 |
Depreciation |
211.64 |
210.32 |
216.91 |
231.85 |
284.97 |
Profit Before Tax |
549.32 |
415.45 |
492.89 |
167.96 |
567.42 |
Current Tax |
148.42 |
119.67 |
131.59 |
67.33 |
175.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.49 |
-7.68 |
-3.71 |
-12.22 |
-35.31 |
Reported Net Profit |
409.39 |
303.46 |
365.01 |
112.85 |
427.23 |
Extraordinary Items |
0.27 |
-22.63 |
0.08 |
-4.30 |
0.08 |
Adjusted Net Profit |
409.12 |
326.09 |
364.93 |
117.15 |
427.15 |
Adjustment below Net Profit |
1.72 |
3.42 |
0.60 |
14.90 |
-25.05 |
Profit/Loss Balance carried down |
2,635.24 |
2,605.99 |
2,253.60 |
2,203.24 |
1,909.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
198.30 |
277.63 |
13.22 |
77.39 |
108.82 |
P & L Balance carried down |
2,848.05 |
2,635.24 |
2,605.99 |
2,253.60 |
2,203.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,000.00 |
750.00 |
1,050.00 |
50.00 |
250.00 |
Dividend Per Share(Rs) |
10.00 |
7.50 |
10.50 |
0.50 |
2.50 |
Earnings Per Share-Unit Curr |
15.48 |
11.48 |
13.81 |
4.27 |
16.16 |
Earnings Per Share(Adj)-Unit Curr |
15.48 |
11.48 |
13.81 |
4.27 |
16.16 |
Book Value |
157.87 |
149.82 |
148.71 |
135.39 |
133.05 |
Book Value(Adj)-Unit Curr |
157.87 |
149.82 |
148.71 |
135.39 |
133.05 |