INCOME : |
|
|
|
|
|
Sales Turnover |
37,455.72 |
33,805.65 |
29,245.47 |
30,800.62 |
28,836.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37,455.72 |
33,805.65 |
29,245.47 |
30,800.62 |
28,836.09 |
Other Income |
892.55 |
565.16 |
556.91 |
579.85 |
1,515.82 |
Stock Adjustments |
-179.11 |
209.04 |
-72.71 |
143.46 |
169.78 |
Total Income |
38,169.16 |
34,579.85 |
29,729.67 |
31,523.93 |
30,521.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25,251.66 |
24,067.16 |
20,754.02 |
21,905.79 |
19,867.19 |
Power and Fuel Cost |
118.00 |
112.96 |
108.53 |
112.91 |
132.22 |
Other Manufacturing Expenses |
283.35 |
236.27 |
224.71 |
214.73 |
230.95 |
Selling and Administration Expenses |
2,141.29 |
1,957.85 |
1,789.48 |
1,667.43 |
1,755.21 |
Miscellaneous Expenses |
1,824.26 |
1,464.39 |
991.81 |
1,125.26 |
1,280.75 |
Employee Benefit Expenses |
2,562.33 |
2,189.83 |
1,935.44 |
1,898.72 |
1,841.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,988.27 |
4,551.39 |
3,925.68 |
4,599.09 |
5,413.67 |
Interest |
18.50 |
19.87 |
25.80 |
21.84 |
22.02 |
Gross Profit |
5,969.77 |
4,531.52 |
3,899.88 |
4,577.25 |
5,391.65 |
Depreciation |
711.41 |
656.96 |
649.75 |
676.87 |
817.96 |
Profit Before Tax |
5,258.36 |
3,874.56 |
3,250.13 |
3,900.38 |
4,573.69 |
Current Tax |
1,260.95 |
941.90 |
797.91 |
924.92 |
1,084.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
29.45 |
22.08 |
-20.80 |
11.26 |
-143.68 |
Reported Net Profit |
3,967.96 |
2,910.58 |
2,473.02 |
2,964.20 |
3,633.26 |
Extraordinary Items |
-29.34 |
84.61 |
69.23 |
124.14 |
614.24 |
Adjusted Net Profit |
3,997.30 |
2,825.97 |
2,403.79 |
2,840.06 |
3,019.02 |
Adjustment below Net Profit |
-22.35 |
-9.37 |
-5.44 |
-21.06 |
-426.81 |
Profit/Loss Balance carried down |
13,934.48 |
13,031.60 |
12,462.15 |
11,416.82 |
10,147.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,698.67 |
1,998.33 |
1,898.13 |
1,897.81 |
1,937.44 |
P & L Balance carried down |
15,181.42 |
13,934.48 |
13,031.60 |
12,462.15 |
11,416.82 |
Dividend |
1,999.22 |
1,298.96 |
1,198.87 |
1,398.46 |
1,298.31 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
7,000.00 |
5,000.00 |
4,750.00 |
5,250.00 |
4,500.00 |
Dividend Per Share(Rs) |
140.00 |
100.00 |
95.00 |
105.00 |
90.00 |
Earnings Per Share-Unit Curr |
198.50 |
145.64 |
123.77 |
148.36 |
181.89 |
Earnings Per Share(Adj)-Unit Curr |
198.50 |
145.64 |
123.77 |
148.36 |
181.89 |
Book Value |
899.76 |
835.88 |
789.94 |
760.68 |
707.70 |
Book Value(Adj)-Unit Curr |
899.76 |
835.88 |
789.94 |
760.68 |
707.70 |