INCOME : |
|
|
|
|
|
Sales Turnover |
7,145.40 |
6,270.40 |
5,076.90 |
4,361.10 |
3,306.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,145.40 |
6,270.40 |
5,076.90 |
4,361.10 |
3,306.80 |
Other Income |
224.30 |
158.90 |
99.90 |
117.30 |
47.90 |
Stock Adjustments |
24.80 |
94.10 |
175.00 |
107.10 |
2.30 |
Total Income |
7,394.50 |
6,523.40 |
5,351.80 |
4,585.50 |
3,357.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,607.40 |
3,511.60 |
2,960.50 |
2,532.20 |
1,815.10 |
Power and Fuel Cost |
221.40 |
190.00 |
153.00 |
127.10 |
110.30 |
Other Manufacturing Expenses |
125.90 |
125.80 |
111.80 |
96.90 |
78.50 |
Selling and Administration Expenses |
354.20 |
339.10 |
289.10 |
212.00 |
207.90 |
Miscellaneous Expenses |
245.20 |
187.20 |
176.50 |
123.70 |
86.30 |
Employee Benefit Expenses |
601.80 |
500.50 |
457.90 |
426.30 |
311.30 |
Less: Preoperative Expenditure |
22.40 |
11.70 |
11.30 |
40.60 |
- |
Total Expenses |
5,133.50 |
4,842.50 |
4,137.50 |
3,477.60 |
- |
Operating Profit |
2,261.00 |
1,680.90 |
1,214.30 |
1,107.90 |
747.60 |
Interest |
20.20 |
37.50 |
15.40 |
34.20 |
20.00 |
Gross Profit |
2,240.80 |
1,643.40 |
1,198.90 |
1,073.70 |
727.60 |
Depreciation |
246.10 |
221.70 |
198.40 |
172.00 |
133.20 |
Profit Before Tax |
1,994.70 |
1,421.70 |
1,000.50 |
901.70 |
594.40 |
Current Tax |
356.10 |
256.70 |
185.20 |
167.00 |
124.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-92.10 |
-46.40 |
-4.40 |
24.20 |
27.20 |
Reported Net Profit |
1,730.70 |
1,211.40 |
819.70 |
710.50 |
442.30 |
Extraordinary Items |
-1.24 |
-0.08 |
- |
0.08 |
-0.97 |
Adjusted Net Profit |
1,731.94 |
1,211.48 |
819.70 |
710.42 |
443.27 |
Adjustment below Net Profit |
-6.10 |
1.80 |
0.60 |
3.60 |
-14.00 |
Profit/Loss Balance carried down |
4,603.50 |
3,600.80 |
2,856.30 |
2,202.90 |
1,836.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
196.00 |
210.50 |
75.80 |
60.70 |
62.10 |
P & L Balance carried down |
6,132.10 |
4,603.50 |
3,600.80 |
2,856.30 |
2,203.00 |
Dividend |
91.00 |
68.20 |
45.50 |
45.50 |
41.40 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,500.00 |
1,000.00 |
600.00 |
500.00 |
400.00 |
Dividend Per Share(Rs) |
15.00 |
10.00 |
6.00 |
5.00 |
4.00 |
Earnings Per Share-Unit Curr |
113.86 |
79.70 |
53.93 |
46.74 |
32.05 |
Earnings Per Share(Adj)-Unit Curr |
113.86 |
79.70 |
53.93 |
46.74 |
32.05 |
Book Value |
571.13 |
466.89 |
397.28 |
347.76 |
187.76 |
Book Value(Adj)-Unit Curr |
571.13 |
466.89 |
397.28 |
347.76 |
187.76 |