INCOME : |
|
|
|
|
|
Sales Turnover |
70,105.29 |
70,251.28 |
59,745.56 |
48,524.56 |
46,807.34 |
Excise Duty |
4,664.48 |
4,208.01 |
3,404.29 |
3,039.43 |
1,187.64 |
Net Sales |
65,440.81 |
66,043.27 |
56,341.27 |
45,485.13 |
45,619.70 |
Other Income |
3,538.28 |
2,510.48 |
2,589.97 |
3,250.99 |
3,013.66 |
Stock Adjustments |
370.71 |
39.50 |
566.46 |
526.86 |
176.34 |
Total Income |
69,349.80 |
68,593.25 |
59,497.70 |
49,262.98 |
48,809.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27,352.81 |
28,919.68 |
26,798.98 |
20,501.48 |
17,411.47 |
Power and Fuel Cost |
1,083.65 |
1,199.84 |
864.05 |
672.11 |
744.55 |
Other Manufacturing Expenses |
2,390.81 |
2,213.79 |
1,803.94 |
1,482.64 |
1,805.34 |
Selling and Administration Expenses |
5,449.53 |
4,933.92 |
4,402.35 |
3,906.74 |
4,031.93 |
Miscellaneous Expenses |
1,301.24 |
1,269.84 |
1,024.18 |
1,094.10 |
1,347.68 |
Employee Benefit Expenses |
3,732.23 |
3,569.46 |
3,061.99 |
2,820.95 |
2,658.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
28,039.53 |
26,486.72 |
21,542.21 |
18,784.96 |
20,810.52 |
Interest |
75.94 |
73.58 |
60.53 |
58.94 |
80.44 |
Gross Profit |
27,963.59 |
26,413.14 |
21,481.68 |
18,726.02 |
20,730.08 |
Depreciation |
1,647.82 |
1,662.73 |
1,652.15 |
1,561.83 |
1,563.27 |
Profit Before Tax |
26,315.77 |
24,750.41 |
19,829.53 |
17,164.19 |
19,166.81 |
Current Tax |
5,661.21 |
6,025.32 |
4,833.88 |
4,035.36 |
4,441.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
232.59 |
-28.22 |
-62.18 |
97.15 |
-411.21 |
Reported Net Profit |
20,421.97 |
18,753.31 |
15,057.83 |
13,031.68 |
15,136.05 |
Extraordinary Items |
35.21 |
51.44 |
44.53 |
-42.55 |
-143.21 |
Adjusted Net Profit |
20,386.76 |
18,701.87 |
15,013.30 |
13,074.23 |
15,279.26 |
Adjustment below Net Profit |
-15.51 |
4.01 |
339.00 |
-10.86 |
-1,487.06 |
Profit/Loss Balance carried down |
33,687.70 |
30,060.39 |
28,210.63 |
33,596.14 |
26,978.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
19,606.06 |
15,130.01 |
13,547.07 |
18,406.33 |
7,030.98 |
P & L Balance carried down |
34,488.10 |
33,687.70 |
30,060.39 |
28,210.63 |
33,596.14 |
Dividend |
11,217.15 |
7,427.98 |
6,469.48 |
6,152.68 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,375.00 |
1,550.00 |
1,150.00 |
1,075.00 |
1,015.00 |
Dividend Per Share(Rs) |
13.75 |
15.50 |
11.50 |
10.75 |
10.15 |
Earnings Per Share-Unit Curr |
16.36 |
15.09 |
12.22 |
10.59 |
12.31 |
Earnings Per Share(Adj)-Unit Curr |
15.48 |
14.28 |
11.56 |
10.02 |
11.65 |
Book Value |
57.86 |
54.39 |
49.82 |
47.94 |
52.09 |
Book Value(Adj)-Unit Curr |
54.74 |
51.45 |
47.13 |
45.35 |
49.28 |