INCOME : |
|
|
|
|
|
Sales Turnover |
4,674.77 |
4,260.21 |
3,541.47 |
1,878.57 |
776.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,674.77 |
4,260.21 |
3,541.47 |
1,878.57 |
776.66 |
Other Income |
276.57 |
171.72 |
147.63 |
99.03 |
124.38 |
Stock Adjustments |
0.07 |
1.53 |
1.32 |
0.43 |
-2.42 |
Total Income |
4,951.41 |
4,433.46 |
3,690.42 |
1,978.03 |
898.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
275.32 |
246.95 |
196.36 |
105.92 |
44.89 |
Power and Fuel Cost |
16.73 |
13.82 |
14.95 |
10.76 |
5.60 |
Other Manufacturing Expenses |
1,928.74 |
1,701.27 |
1,374.28 |
399.55 |
198.88 |
Selling and Administration Expenses |
541.27 |
508.22 |
382.28 |
207.04 |
87.17 |
Miscellaneous Expenses |
47.68 |
102.02 |
53.18 |
68.89 |
43.65 |
Employee Benefit Expenses |
315.25 |
289.05 |
245.52 |
240.45 |
206.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,826.43 |
1,572.14 |
1,423.85 |
945.42 |
312.14 |
Interest |
16.89 |
18.64 |
16.11 |
11.05 |
8.28 |
Gross Profit |
1,809.54 |
1,553.50 |
1,407.74 |
934.37 |
303.86 |
Depreciation |
52.58 |
57.22 |
53.73 |
48.99 |
46.35 |
Profit Before Tax |
1,756.96 |
1,496.28 |
1,354.01 |
885.38 |
257.51 |
Current Tax |
533.26 |
395.80 |
384.69 |
245.69 |
77.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-90.96 |
-10.78 |
-36.56 |
-19.87 |
-6.75 |
Reported Net Profit |
1,314.66 |
1,111.26 |
1,005.88 |
659.55 |
187.03 |
Extraordinary Items |
33.81 |
-43.24 |
19.67 |
-3.09 |
27.97 |
Adjusted Net Profit |
1,280.85 |
1,154.50 |
986.21 |
662.64 |
159.06 |
Adjustment below Net Profit |
-1.33 |
0.31 |
2.21 |
-5.05 |
-5.04 |
Profit/Loss Balance carried down |
2,440.05 |
1,723.49 |
1,150.40 |
770.89 |
663.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
915.00 |
395.00 |
435.00 |
275.00 |
75.00 |
P & L Balance carried down |
2,838.38 |
2,440.05 |
1,723.49 |
1,150.40 |
770.89 |
Dividend |
560.00 |
200.00 |
280.00 |
160.00 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
400.00 |
325.00 |
275.00 |
175.00 |
50.00 |
Dividend Per Share(Rs) |
8.00 |
6.50 |
5.50 |
3.50 |
5.00 |
Earnings Per Share-Unit Curr |
16.43 |
13.89 |
12.57 |
8.24 |
11.69 |
Earnings Per Share(Adj)-Unit Curr |
16.43 |
13.89 |
12.57 |
8.24 |
2.34 |
Book Value |
45.79 |
40.37 |
30.98 |
23.38 |
90.99 |
Book Value(Adj)-Unit Curr |
45.79 |
40.37 |
30.98 |
23.38 |
18.20 |