| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,848.90 |
4,230.50 |
3,313.20 |
2,412.40 |
2,231.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,848.90 |
4,230.50 |
3,313.20 |
2,412.40 |
2,231.00 |
| Other Income |
759.80 |
587.90 |
400.50 |
105.60 |
284.60 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
5,608.70 |
4,818.40 |
3,713.70 |
2,518.00 |
2,515.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.10 |
36.50 |
97.90 |
116.90 |
53.50 |
| Power and Fuel Cost |
12.40 |
9.50 |
8.10 |
9.80 |
13.50 |
| Other Manufacturing Expenses |
402.00 |
222.00 |
148.80 |
84.80 |
72.00 |
| Selling and Administration Expenses |
622.00 |
602.20 |
463.30 |
307.10 |
363.30 |
| Miscellaneous Expenses |
23.80 |
71.60 |
12.00 |
19.90 |
10.50 |
| Employee Benefit Expenses |
3,279.00 |
2,886.60 |
2,156.50 |
1,594.10 |
1,417.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,269.40 |
990.00 |
827.10 |
385.40 |
585.30 |
| Interest |
72.30 |
58.80 |
51.80 |
5.80 |
7.80 |
| Gross Profit |
1,197.10 |
931.20 |
775.30 |
379.60 |
577.50 |
| Depreciation |
128.30 |
108.70 |
83.80 |
96.20 |
90.20 |
| Profit Before Tax |
1,068.80 |
822.50 |
691.50 |
283.40 |
487.30 |
| Current Tax |
95.50 |
83.90 |
51.30 |
53.70 |
71.80 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-18.50 |
6.10 |
-4.30 |
-10.20 |
-7.00 |
| Reported Net Profit |
991.80 |
732.50 |
644.50 |
239.90 |
422.50 |
| Extraordinary Items |
0.73 |
-47.73 |
- |
-1.13 |
78.62 |
| Adjusted Net Profit |
991.07 |
780.23 |
644.50 |
241.03 |
343.88 |
| Adjustment below Net Profit |
8.80 |
-3.00 |
-1.70 |
-286.30 |
-26.70 |
| Profit/Loss Balance carried down |
2,253.10 |
1,874.00 |
1,513.30 |
1,628.40 |
1,357.50 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
403.20 |
350.40 |
282.10 |
68.70 |
124.90 |
| P & L Balance carried down |
2,850.50 |
2,253.10 |
1,874.00 |
1,513.30 |
1,628.40 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
760.00 |
640.00 |
520.00 |
130.00 |
310.00 |
| Dividend Per Share(Rs) |
76.00 |
64.00 |
52.00 |
13.00 |
31.00 |
| Earnings Per Share-Unit Curr |
160.49 |
119.89 |
105.83 |
39.59 |
67.60 |
| Earnings Per Share(Adj)-Unit Curr |
32.10 |
23.98 |
21.17 |
7.92 |
13.52 |
| Book Value |
535.95 |
428.04 |
362.25 |
297.87 |
316.02 |
| Book Value(Adj)-Unit Curr |
107.19 |
85.61 |
72.45 |
59.57 |
63.20 |