INCOME : |
|
|
|
|
|
Sales Turnover |
12,188.31 |
10,446.52 |
8,567.53 |
6,934.00 |
5,820.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12,188.31 |
10,446.52 |
8,567.53 |
6,934.00 |
5,820.95 |
Other Income |
353.40 |
301.69 |
518.73 |
280.96 |
170.42 |
Stock Adjustments |
165.98 |
26.69 |
101.53 |
33.36 |
-21.28 |
Total Income |
12,707.69 |
10,774.90 |
9,187.79 |
7,248.32 |
5,970.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6,914.60 |
6,355.25 |
5,402.71 |
4,448.71 |
3,684.60 |
Power and Fuel Cost |
28.24 |
25.13 |
22.57 |
20.06 |
32.10 |
Other Manufacturing Expenses |
565.47 |
464.20 |
411.67 |
354.80 |
297.88 |
Selling and Administration Expenses |
1,547.30 |
1,273.96 |
1,119.69 |
923.23 |
773.11 |
Miscellaneous Expenses |
174.49 |
155.87 |
122.35 |
80.40 |
176.26 |
Employee Benefit Expenses |
821.93 |
715.15 |
635.29 |
588.24 |
568.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,655.66 |
1,785.34 |
1,473.51 |
832.88 |
438.13 |
Interest |
16.45 |
12.66 |
15.40 |
18.69 |
24.62 |
Gross Profit |
2,639.21 |
1,772.68 |
1,458.11 |
814.19 |
413.51 |
Depreciation |
128.92 |
119.92 |
104.70 |
102.70 |
120.36 |
Profit Before Tax |
2,510.29 |
1,652.76 |
1,353.41 |
711.49 |
293.15 |
Current Tax |
630.88 |
423.20 |
328.29 |
176.85 |
71.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.77 |
-12.49 |
8.89 |
14.93 |
2.22 |
Reported Net Profit |
1,871.64 |
1,242.05 |
1,016.23 |
519.71 |
219.22 |
Extraordinary Items |
-4.51 |
-5.19 |
252.07 |
87.34 |
44.90 |
Adjusted Net Profit |
1,876.15 |
1,247.24 |
764.16 |
432.37 |
174.32 |
Adjustment below Net Profit |
-10.60 |
-3.76 |
-11.82 |
25.05 |
-31.23 |
Profit/Loss Balance carried down |
3,259.39 |
2,254.20 |
1,359.98 |
921.17 |
834.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
730.24 |
233.10 |
110.19 |
105.95 |
101.72 |
P & L Balance carried down |
4,390.19 |
3,259.39 |
2,254.20 |
1,359.98 |
921.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,208.00 |
1,465.00 |
275.00 |
260.00 |
250.00 |
Dividend Per Share(Rs) |
44.16 |
29.30 |
5.50 |
5.20 |
5.00 |
Earnings Per Share-Unit Curr |
88.33 |
58.61 |
47.96 |
24.53 |
10.35 |
Earnings Per Share(Adj)-Unit Curr |
88.33 |
58.61 |
47.96 |
24.53 |
10.35 |
Book Value |
333.90 |
280.54 |
233.10 |
190.90 |
170.19 |
Book Value(Adj)-Unit Curr |
333.90 |
280.54 |
233.10 |
190.90 |
170.19 |