| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
8,991.37 |
8,373.18 |
7,813.30 |
7,462.67 |
7,014.11 |
| Other Income |
316.74 |
499.41 |
213.34 |
125.82 |
544.64 |
| Stock Adjustments |
16.28 |
191.32 |
-165.47 |
326.18 |
130.32 |
| Total Income |
9,324.39 |
9,063.91 |
7,861.17 |
7,914.67 |
7,689.07 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,967.48 |
3,044.35 |
2,754.04 |
3,132.26 |
2,309.62 |
| Power and Fuel Cost |
238.46 |
205.17 |
196.98 |
192.68 |
150.84 |
| Other Manufacturing Expenses |
408.19 |
337.51 |
157.28 |
307.66 |
313.82 |
| Selling and Administration Expenses |
864.68 |
749.44 |
624.12 |
676.11 |
517.27 |
| Miscellaneous Expenses |
540.52 |
508.41 |
905.97 |
423.28 |
360.28 |
| Employee Benefit Expenses |
1,742.14 |
1,586.06 |
1,578.14 |
1,497.48 |
1,149.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,562.92 |
2,632.97 |
1,644.65 |
1,685.20 |
2,888.20 |
| Interest |
8.54 |
11.61 |
7.43 |
10.81 |
5.84 |
| Gross Profit |
2,554.38 |
2,621.36 |
1,637.22 |
1,674.39 |
2,882.36 |
| Depreciation |
172.88 |
163.86 |
169.85 |
156.55 |
132.13 |
| Profit Before Tax |
2,381.50 |
2,457.50 |
1,467.37 |
1,517.84 |
2,750.23 |
| Current Tax |
401.60 |
388.24 |
257.90 |
384.15 |
515.53 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-296.47 |
23.05 |
-265.92 |
-33.54 |
18.38 |
| Reported Net Profit |
2,276.37 |
2,046.21 |
1,475.39 |
1,167.23 |
2,216.33 |
| Extraordinary Items |
5.47 |
0.53 |
0.00 |
0.00 |
208.33 |
| Adjusted Net Profit |
2,270.90 |
2,045.68 |
1,475.39 |
1,167.23 |
2,008.00 |
| Adjustment below Net Profit |
-15.87 |
0.00 |
1.27 |
-39.95 |
0.00 |
| Profit/Loss Balance carried down |
8,544.31 |
6,498.10 |
5,024.61 |
3,897.33 |
7,469.37 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
5,788.37 |
| P & L Balance carried down |
10,804.81 |
8,544.31 |
6,501.26 |
5,024.61 |
3,897.33 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
35.09 |
31.54 |
24.64 |
19.49 |
1,110.35 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
172.99 |
137.84 |
115.23 |
90.40 |
2,127.51 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |