| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,074.61 |
4,774.49 |
4,192.06 |
2,996.92 |
3,876.82 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,074.61 |
4,774.49 |
4,192.06 |
2,996.92 |
3,876.82 |
| Other Income |
83.15 |
67.05 |
48.43 |
62.03 |
64.77 |
| Stock Adjustments |
11.38 |
28.35 |
12.11 |
24.13 |
-75.73 |
| Total Income |
5,169.14 |
4,869.89 |
4,252.60 |
3,083.08 |
3,865.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,647.79 |
2,528.27 |
2,070.93 |
1,290.47 |
1,671.92 |
| Power and Fuel Cost |
6.42 |
6.21 |
5.70 |
5.11 |
6.39 |
| Other Manufacturing Expenses |
246.29 |
235.99 |
225.13 |
193.16 |
221.81 |
| Selling and Administration Expenses |
654.07 |
603.84 |
562.91 |
454.11 |
483.77 |
| Miscellaneous Expenses |
41.93 |
44.85 |
41.55 |
44.28 |
51.05 |
| Employee Benefit Expenses |
291.58 |
272.58 |
231.99 |
219.81 |
213.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,281.06 |
1,178.15 |
1,114.39 |
876.14 |
1,217.84 |
| Interest |
7.53 |
4.01 |
2.41 |
4.16 |
1.19 |
| Gross Profit |
1,273.53 |
1,174.14 |
1,111.98 |
871.98 |
1,216.65 |
| Depreciation |
92.43 |
81.39 |
82.70 |
86.62 |
69.74 |
| Profit Before Tax |
1,181.10 |
1,092.75 |
1,029.28 |
785.36 |
1,146.91 |
| Current Tax |
325.53 |
274.49 |
280.03 |
207.40 |
323.33 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-8.56 |
3.11 |
-8.84 |
-4.98 |
-3.79 |
| Reported Net Profit |
864.13 |
815.15 |
758.09 |
582.94 |
827.37 |
| Extraordinary Items |
11.60 |
4.92 |
-0.68 |
-0.11 |
-0.45 |
| Adjusted Net Profit |
852.53 |
810.23 |
758.77 |
583.05 |
827.82 |
| Adjustment below Net Profit |
-2.96 |
-0.94 |
-0.79 |
3.67 |
-60.20 |
| Profit/Loss Balance carried down |
1,316.32 |
1,095.58 |
882.30 |
839.70 |
642.65 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
642.93 |
593.47 |
544.02 |
544.01 |
570.12 |
| P & L Balance carried down |
1,534.56 |
1,316.32 |
1,095.58 |
882.30 |
839.70 |
| Dividend |
- |
- |
- |
247.28 |
247.28 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
130.00 |
110.00 |
110.00 |
110.00 |
| Dividend Per Share(Rs) |
7.50 |
6.50 |
5.50 |
5.50 |
5.50 |
| Earnings Per Share-Unit Curr |
8.74 |
8.24 |
7.66 |
5.89 |
8.36 |
| Earnings Per Share(Adj)-Unit Curr |
8.74 |
8.24 |
7.66 |
5.89 |
8.36 |
| Book Value |
21.45 |
19.07 |
16.64 |
14.30 |
13.82 |
| Book Value(Adj)-Unit Curr |
21.45 |
19.07 |
16.64 |
14.30 |
13.82 |