| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,306.57 |
1,601.15 |
1,375.70 |
1,592.01 |
1,324.74 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,306.57 |
1,601.15 |
1,375.70 |
1,592.01 |
1,324.74 |
| Other Income |
95.42 |
36.58 |
33.74 |
30.75 |
28.22 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,401.99 |
1,637.73 |
1,409.44 |
1,622.76 |
1,352.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
28.14 |
18.91 |
17.35 |
14.19 |
11.12 |
| Other Manufacturing Expenses |
163.61 |
112.07 |
104.34 |
90.89 |
67.11 |
| Selling and Administration Expenses |
221.58 |
171.00 |
155.39 |
134.88 |
108.00 |
| Miscellaneous Expenses |
40.75 |
25.87 |
5.08 |
20.99 |
15.48 |
| Employee Benefit Expenses |
1,245.03 |
820.47 |
712.13 |
800.05 |
630.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
702.89 |
489.42 |
415.14 |
561.76 |
520.62 |
| Interest |
43.25 |
17.48 |
15.25 |
20.20 |
15.50 |
| Gross Profit |
659.64 |
471.94 |
399.89 |
541.56 |
505.12 |
| Depreciation |
125.75 |
92.04 |
88.84 |
88.20 |
79.80 |
| Profit Before Tax |
533.89 |
379.90 |
311.05 |
453.36 |
425.32 |
| Current Tax |
94.98 |
68.00 |
56.47 |
74.79 |
59.04 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
11.87 |
-7.80 |
6.25 |
-9.02 |
-0.36 |
| Reported Net Profit |
427.04 |
319.70 |
248.34 |
387.59 |
366.65 |
| Extraordinary Items |
46.14 |
3.99 |
3.89 |
2.22 |
1.29 |
| Adjusted Net Profit |
380.90 |
315.71 |
244.45 |
385.37 |
365.36 |
| Adjustment below Net Profit |
-8.46 |
-16.66 |
-4.59 |
6.53 |
17.65 |
| Profit/Loss Balance carried down |
1,587.55 |
1,524.19 |
1,521.09 |
1,367.00 |
1,188.65 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
274.47 |
239.68 |
240.66 |
240.02 |
205.96 |
| P & L Balance carried down |
1,731.67 |
1,587.55 |
1,524.19 |
1,521.09 |
1,367.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
40.00 |
35.00 |
35.00 |
35.00 |
30.00 |
| Dividend Per Share(Rs) |
4.00 |
3.50 |
3.50 |
3.50 |
3.00 |
| Earnings Per Share-Unit Curr |
6.13 |
4.59 |
3.56 |
5.56 |
5.27 |
| Earnings Per Share(Adj)-Unit Curr |
6.13 |
4.59 |
3.56 |
5.56 |
5.27 |
| Book Value |
36.96 |
34.59 |
33.06 |
33.28 |
31.20 |
| Book Value(Adj)-Unit Curr |
36.96 |
34.59 |
33.06 |
33.28 |
31.20 |