| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,633.08 |
2,477.05 |
2,256.16 |
2,009.42 |
1,679.06 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,633.08 |
2,477.05 |
2,256.16 |
2,009.42 |
1,679.06 |
| Other Income |
26.10 |
22.18 |
7.74 |
31.73 |
11.42 |
| Stock Adjustments |
50.52 |
-9.77 |
-18.54 |
18.49 |
25.03 |
| Total Income |
2,709.70 |
2,489.46 |
2,245.36 |
2,059.64 |
1,715.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,151.82 |
1,178.36 |
1,030.92 |
899.22 |
786.84 |
| Power and Fuel Cost |
18.15 |
17.38 |
16.52 |
14.32 |
13.22 |
| Other Manufacturing Expenses |
87.12 |
69.56 |
59.98 |
65.08 |
63.86 |
| Selling and Administration Expenses |
533.61 |
440.62 |
436.23 |
363.46 |
316.54 |
| Miscellaneous Expenses |
78.07 |
52.42 |
61.38 |
82.11 |
45.41 |
| Employee Benefit Expenses |
187.41 |
169.76 |
150.11 |
143.22 |
119.18 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
653.52 |
561.36 |
490.22 |
492.23 |
370.46 |
| Interest |
8.63 |
7.77 |
10.53 |
5.25 |
5.44 |
| Gross Profit |
644.89 |
553.59 |
479.69 |
486.98 |
365.02 |
| Depreciation |
82.64 |
80.69 |
68.36 |
57.52 |
51.05 |
| Profit Before Tax |
562.25 |
472.90 |
411.33 |
429.46 |
313.97 |
| Current Tax |
161.16 |
124.47 |
127.53 |
118.49 |
74.26 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-10.61 |
-7.25 |
-5.53 |
0.59 |
9.53 |
| Reported Net Profit |
411.70 |
355.68 |
289.33 |
310.38 |
230.18 |
| Extraordinary Items |
-4.74 |
-0.38 |
-0.27 |
0.58 |
-0.58 |
| Adjusted Net Profit |
416.44 |
356.06 |
289.60 |
309.80 |
230.76 |
| Adjustment below Net Profit |
7.05 |
-2.72 |
3.84 |
-4.59 |
-17.79 |
| Profit/Loss Balance carried down |
506.27 |
384.67 |
316.34 |
440.67 |
309.74 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
439.90 |
231.36 |
224.84 |
430.12 |
81.46 |
| P & L Balance carried down |
485.12 |
506.27 |
384.67 |
316.34 |
440.67 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
1,300.00 |
850.00 |
690.00 |
1,190.00 |
490.00 |
| Dividend Per Share(Rs) |
130.00 |
85.00 |
69.00 |
119.00 |
49.00 |
| Earnings Per Share-Unit Curr |
126.33 |
109.14 |
88.78 |
95.24 |
70.63 |
| Earnings Per Share(Adj)-Unit Curr |
126.33 |
109.14 |
88.78 |
95.24 |
70.63 |
| Book Value |
298.03 |
303.42 |
264.25 |
242.10 |
279.62 |
| Book Value(Adj)-Unit Curr |
298.03 |
303.42 |
264.25 |
242.10 |
279.62 |