INCOME : |
|
|
|
|
|
Sales Turnover |
3,783.71 |
3,444.59 |
2,543.35 |
1,863.50 |
1,929.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,783.71 |
3,444.59 |
2,543.35 |
1,863.50 |
1,929.56 |
Other Income |
95.77 |
67.01 |
37.53 |
38.89 |
63.88 |
Stock Adjustments |
3.09 |
-0.30 |
6.02 |
1.60 |
-22.32 |
Total Income |
3,882.57 |
3,511.30 |
2,586.90 |
1,903.99 |
1,971.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,324.15 |
2,196.76 |
1,649.34 |
1,135.83 |
1,126.36 |
Power and Fuel Cost |
27.06 |
24.93 |
19.08 |
14.80 |
17.66 |
Other Manufacturing Expenses |
140.25 |
143.19 |
122.31 |
102.01 |
114.89 |
Selling and Administration Expenses |
247.84 |
210.13 |
156.72 |
96.17 |
115.63 |
Miscellaneous Expenses |
20.39 |
22.27 |
20.69 |
20.08 |
15.52 |
Employee Benefit Expenses |
463.97 |
376.71 |
328.69 |
290.44 |
265.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
658.92 |
537.32 |
290.07 |
244.65 |
315.37 |
Interest |
5.01 |
5.67 |
1.90 |
1.99 |
1.92 |
Gross Profit |
653.91 |
531.65 |
288.17 |
242.66 |
313.45 |
Depreciation |
109.49 |
104.76 |
92.43 |
90.40 |
90.11 |
Profit Before Tax |
544.42 |
426.89 |
195.74 |
152.26 |
223.34 |
Current Tax |
146.43 |
112.83 |
64.34 |
53.61 |
69.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.80 |
-3.61 |
-10.67 |
-5.15 |
-4.48 |
Reported Net Profit |
404.78 |
317.67 |
142.07 |
103.80 |
158.81 |
Extraordinary Items |
4.59 |
4.20 |
12.63 |
13.59 |
22.18 |
Adjusted Net Profit |
400.19 |
313.47 |
129.44 |
90.21 |
136.63 |
Adjustment below Net Profit |
-0.59 |
0.13 |
-3.54 |
-1.95 |
6.22 |
Profit/Loss Balance carried down |
2,151.82 |
1,856.78 |
1,739.11 |
1,637.25 |
1,508.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
24.66 |
22.76 |
20.86 |
- |
36.04 |
P & L Balance carried down |
2,531.35 |
2,151.82 |
1,856.78 |
1,739.11 |
1,637.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
340.00 |
260.00 |
240.00 |
220.00 |
200.00 |
Dividend Per Share(Rs) |
17.00 |
13.00 |
12.00 |
11.00 |
10.00 |
Earnings Per Share-Unit Curr |
213.41 |
167.48 |
74.90 |
54.73 |
83.73 |
Earnings Per Share(Adj)-Unit Curr |
213.41 |
167.48 |
74.90 |
54.73 |
83.73 |
Book Value |
1,470.22 |
1,270.12 |
1,114.57 |
1,052.53 |
998.83 |
Book Value(Adj)-Unit Curr |
1,470.22 |
1,270.12 |
1,114.57 |
1,052.53 |
998.83 |