INCOME : |
|
|
|
|
|
Sales Turnover |
17,383.35 |
15,413.23 |
12,573.27 |
11,851.79 |
10,470.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17,383.35 |
15,413.23 |
12,573.27 |
11,851.79 |
10,470.62 |
Other Income |
62.05 |
36.71 |
19.00 |
28.02 |
13.87 |
Stock Adjustments |
42.30 |
-8.17 |
0.13 |
3.58 |
71.44 |
Total Income |
17,487.70 |
15,441.77 |
12,592.40 |
11,883.39 |
10,555.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7,424.04 |
6,189.27 |
5,248.64 |
4,845.99 |
4,776.64 |
Power and Fuel Cost |
95.82 |
118.20 |
88.25 |
64.29 |
73.57 |
Other Manufacturing Expenses |
6,725.37 |
6,117.05 |
4,365.71 |
3,899.43 |
2,832.61 |
Selling and Administration Expenses |
799.32 |
812.07 |
640.82 |
702.79 |
778.89 |
Miscellaneous Expenses |
300.32 |
292.07 |
304.38 |
252.01 |
120.00 |
Employee Benefit Expenses |
1,106.50 |
996.91 |
849.83 |
767.37 |
742.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,036.33 |
916.20 |
1,094.77 |
1,351.51 |
1,231.53 |
Interest |
699.18 |
539.09 |
358.59 |
333.11 |
368.56 |
Gross Profit |
337.15 |
377.11 |
736.18 |
1,018.40 |
862.97 |
Depreciation |
145.57 |
126.96 |
123.32 |
121.78 |
117.69 |
Profit Before Tax |
191.58 |
250.15 |
612.86 |
896.62 |
745.28 |
Current Tax |
75.23 |
100.77 |
190.24 |
277.74 |
265.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-31.18 |
-30.87 |
-11.82 |
-27.21 |
-66.38 |
Reported Net Profit |
147.53 |
180.25 |
434.44 |
646.09 |
545.73 |
Extraordinary Items |
0.74 |
-44.52 |
-97.72 |
4.98 |
-0.30 |
Adjusted Net Profit |
146.79 |
224.77 |
532.16 |
641.11 |
546.03 |
Adjustment below Net Profit |
- |
0.02 |
-0.06 |
0.01 |
- |
Profit/Loss Balance carried down |
3,462.97 |
3,385.53 |
3,053.93 |
2,407.79 |
2,050.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
77.12 |
102.83 |
102.83 |
- |
188.85 |
P & L Balance carried down |
3,533.38 |
3,462.97 |
3,385.48 |
3,053.89 |
2,407.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
150.00 |
200.00 |
200.00 |
170.00 |
Dividend Per Share(Rs) |
4.00 |
3.00 |
4.00 |
4.00 |
3.40 |
Earnings Per Share-Unit Curr |
5.74 |
7.01 |
16.90 |
25.13 |
21.23 |
Earnings Per Share(Adj)-Unit Curr |
5.74 |
7.01 |
16.90 |
25.13 |
21.23 |
Book Value |
158.52 |
154.17 |
149.96 |
136.90 |
110.39 |
Book Value(Adj)-Unit Curr |
158.52 |
154.17 |
149.96 |
136.90 |
110.39 |