| INCOME : |
|
|
|
|
|
| Sales Turnover |
21,732.58 |
20,281.57 |
19,381.71 |
15,403.65 |
14,530.58 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
21,732.58 |
20,281.57 |
19,381.71 |
15,403.65 |
14,530.58 |
| Other Income |
1,182.55 |
1,003.94 |
809.26 |
756.62 |
265.58 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
22,915.13 |
21,285.51 |
20,190.97 |
16,160.27 |
14,796.16 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
5.37 |
4.43 |
3.50 |
2.46 |
3.37 |
| Other Manufacturing Expenses |
20,041.24 |
18,727.60 |
17,905.57 |
14,229.58 |
13,415.82 |
| Selling and Administration Expenses |
65.82 |
59.17 |
47.71 |
37.79 |
44.86 |
| Miscellaneous Expenses |
89.81 |
59.13 |
40.29 |
45.95 |
90.06 |
| Employee Benefit Expenses |
184.18 |
187.16 |
203.05 |
207.76 |
189.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,528.71 |
2,248.02 |
1,990.85 |
1,636.73 |
1,052.11 |
| Interest |
568.49 |
581.37 |
563.71 |
458.14 |
40.99 |
| Gross Profit |
1,960.22 |
1,666.65 |
1,427.14 |
1,178.59 |
1,011.12 |
| Depreciation |
20.82 |
22.27 |
20.90 |
22.92 |
20.29 |
| Profit Before Tax |
1,939.40 |
1,644.38 |
1,406.24 |
1,155.67 |
990.83 |
| Current Tax |
476.82 |
377.17 |
312.61 |
219.86 |
206.03 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.37 |
-0.76 |
6.28 |
-4.73 |
-5.05 |
| Reported Net Profit |
1,462.95 |
1,267.97 |
1,087.35 |
940.54 |
789.85 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1,462.95 |
1,267.97 |
1,087.35 |
940.54 |
789.85 |
| Adjustment below Net Profit |
0.24 |
0.92 |
-0.34 |
0.61 |
-28.82 |
| Profit/Loss Balance carried down |
4,323.13 |
3,475.42 |
2,809.58 |
2,343.78 |
1,582.76 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
75.06 |
421.18 |
421.17 |
475.38 |
- |
| P & L Balance carried down |
5,711.26 |
4,323.13 |
3,475.42 |
2,809.55 |
2,343.79 |
| Dividend |
- |
369.05 |
329.43 |
237.69 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
21.10 |
21.30 |
18.30 |
15.80 |
11.40 |
| Dividend Per Share(Rs) |
2.11 |
2.13 |
1.83 |
1.58 |
1.14 |
| Earnings Per Share-Unit Curr |
7.02 |
6.08 |
5.22 |
4.51 |
3.79 |
| Earnings Per Share(Adj)-Unit Curr |
7.02 |
6.08 |
5.22 |
4.51 |
3.79 |
| Book Value |
37.73 |
31.07 |
27.01 |
23.82 |
21.58 |
| Book Value(Adj)-Unit Curr |
37.73 |
31.07 |
27.01 |
23.82 |
21.58 |