INCOME : |
|
|
|
|
|
Sales Turnover |
21,913.95 |
18,050.85 |
13,913.52 |
12,097.91 |
8,736.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21,913.95 |
18,050.85 |
13,913.52 |
12,097.91 |
8,736.36 |
Other Income |
218.91 |
219.83 |
135.79 |
214.83 |
119.72 |
Stock Adjustments |
525.25 |
93.27 |
-59.45 |
468.62 |
-70.19 |
Total Income |
22,658.11 |
18,363.95 |
13,989.86 |
12,781.36 |
8,785.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15,784.15 |
13,018.31 |
10,200.64 |
9,776.54 |
6,322.20 |
Power and Fuel Cost |
252.46 |
215.53 |
181.49 |
142.18 |
115.19 |
Other Manufacturing Expenses |
1,812.53 |
954.83 |
456.88 |
418.66 |
351.40 |
Selling and Administration Expenses |
792.22 |
767.62 |
650.95 |
524.05 |
376.76 |
Miscellaneous Expenses |
242.97 |
164.76 |
109.13 |
70.27 |
60.46 |
Employee Benefit Expenses |
689.66 |
586.61 |
444.00 |
394.84 |
349.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,084.14 |
2,656.29 |
1,946.77 |
1,454.81 |
1,210.59 |
Interest |
158.85 |
100.44 |
56.08 |
33.42 |
41.12 |
Gross Profit |
2,925.29 |
2,555.85 |
1,890.69 |
1,421.39 |
1,169.47 |
Depreciation |
286.74 |
237.14 |
205.66 |
196.56 |
174.01 |
Profit Before Tax |
2,638.55 |
2,318.71 |
1,685.03 |
1,224.83 |
995.46 |
Current Tax |
586.72 |
535.87 |
395.86 |
303.77 |
153.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
49.87 |
13.17 |
20.17 |
-10.20 |
10.97 |
Reported Net Profit |
2,001.96 |
1,769.67 |
1,269.01 |
931.27 |
831.33 |
Extraordinary Items |
88.75 |
67.10 |
56.41 |
109.72 |
12.35 |
Adjusted Net Profit |
1,913.21 |
1,702.57 |
1,212.60 |
821.55 |
818.98 |
Adjustment below Net Profit |
-6.90 |
-6.78 |
2.62 |
1.44 |
3.54 |
Profit/Loss Balance carried down |
7,039.80 |
5,576.64 |
4,514.46 |
3,732.03 |
2,897.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
451.08 |
299.73 |
209.45 |
149.16 |
- |
P & L Balance carried down |
8,583.77 |
7,039.80 |
5,576.64 |
4,515.59 |
3,732.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
350.00 |
300.00 |
200.00 |
140.00 |
100.00 |
Dividend Per Share(Rs) |
35.00 |
30.00 |
20.00 |
14.00 |
10.00 |
Earnings Per Share-Unit Curr |
133.09 |
117.79 |
84.73 |
62.32 |
55.75 |
Earnings Per Share(Adj)-Unit Curr |
133.09 |
117.79 |
84.73 |
62.32 |
55.75 |
Book Value |
649.00 |
542.05 |
441.03 |
369.38 |
315.64 |
Book Value(Adj)-Unit Curr |
649.00 |
542.05 |
441.03 |
369.38 |
315.64 |