INCOME : |
|
|
|
|
|
Sales Turnover |
44,685.23 |
36,427.60 |
33,144.71 |
27,741.08 |
29,918.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44,685.23 |
36,427.60 |
33,144.71 |
27,741.08 |
29,918.65 |
Other Income |
1,426.28 |
1,181.42 |
1,524.52 |
1,276.46 |
1,733.56 |
Stock Adjustments |
70.45 |
98.11 |
-187.96 |
219.48 |
63.01 |
Total Income |
46,181.96 |
37,707.13 |
34,481.27 |
29,237.02 |
31,715.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31,813.89 |
26,152.86 |
24,141.86 |
19,829.13 |
21,071.29 |
Power and Fuel Cost |
147.80 |
122.51 |
108.01 |
91.34 |
116.57 |
Other Manufacturing Expenses |
721.60 |
735.70 |
836.28 |
597.11 |
698.83 |
Selling and Administration Expenses |
973.10 |
839.04 |
645.87 |
661.34 |
1,024.86 |
Miscellaneous Expenses |
810.19 |
709.38 |
620.60 |
579.47 |
614.64 |
Employee Benefit Expenses |
1,537.56 |
1,444.90 |
1,358.80 |
1,285.96 |
1,389.21 |
Less: Preoperative Expenditure |
47.53 |
27.82 |
13.31 |
12.27 |
29.97 |
Total Expenses |
35,956.61 |
29,976.57 |
27,698.11 |
23,032.08 |
24,885.43 |
Operating Profit |
10,225.35 |
7,730.56 |
6,783.16 |
6,204.94 |
6,829.79 |
Interest |
53.50 |
39.48 |
8.66 |
6.66 |
3.16 |
Gross Profit |
10,171.85 |
7,691.08 |
6,774.50 |
6,198.28 |
6,826.63 |
Depreciation |
349.84 |
282.44 |
269.17 |
259.28 |
246.43 |
Profit Before Tax |
9,822.01 |
7,408.64 |
6,505.33 |
5,939.00 |
6,580.20 |
Current Tax |
2,283.60 |
1,854.82 |
1,667.11 |
1,348.10 |
1,547.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
59.62 |
-73.78 |
-180.65 |
36.31 |
-67.04 |
Reported Net Profit |
7,478.79 |
5,627.60 |
5,018.87 |
4,554.59 |
5,099.98 |
Extraordinary Items |
-10.42 |
73.05 |
243.94 |
3.51 |
8.50 |
Adjusted Net Profit |
7,489.21 |
5,554.55 |
4,774.93 |
4,551.08 |
5,091.48 |
Adjustment below Net Profit |
-4,918.47 |
-3,089.05 |
13.42 |
12.22 |
-368.76 |
Profit/Loss Balance carried down |
17,821.40 |
19,340.40 |
18,861.25 |
14,750.44 |
16,451.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3,965.40 |
4,057.55 |
4,553.14 |
456.00 |
6,432.36 |
P & L Balance carried down |
16,416.32 |
17,821.40 |
19,340.40 |
18,861.25 |
14,750.44 |
Dividend |
- |
- |
- |
- |
3,472.40 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
1,400.00 |
1,400.00 |
1,400.00 |
1,200.00 |
Dividend Per Share(Rs) |
80.00 |
140.00 |
140.00 |
140.00 |
120.00 |
Earnings Per Share-Unit Curr |
267.88 |
198.88 |
173.44 |
157.40 |
176.24 |
Earnings Per Share(Adj)-Unit Curr |
267.88 |
198.88 |
173.44 |
157.40 |
176.24 |
Book Value |
890.48 |
898.57 |
921.62 |
870.94 |
688.58 |
Book Value(Adj)-Unit Curr |
890.48 |
898.57 |
921.62 |
870.94 |
688.58 |