INCOME : |
|
|
|
|
|
Sales Turnover |
74,236.07 |
67,292.60 |
70,251.28 |
59,745.56 |
48,524.56 |
Excise Duty |
4,912.55 |
4,664.48 |
4,208.01 |
3,404.29 |
3,039.43 |
Net Sales |
69,323.52 |
62,628.12 |
66,043.27 |
56,341.27 |
45,485.13 |
Other Income |
19,086.03 |
4,041.50 |
2,510.48 |
2,589.97 |
3,250.99 |
Stock Adjustments |
640.50 |
370.09 |
39.50 |
566.46 |
526.86 |
Total Income |
89,050.05 |
67,039.71 |
68,593.25 |
59,497.70 |
49,262.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
32,376.34 |
27,095.66 |
28,919.68 |
26,798.98 |
20,501.48 |
Power and Fuel Cost |
942.47 |
929.54 |
1,199.84 |
864.05 |
672.11 |
Other Manufacturing Expenses |
2,200.80 |
1,967.47 |
2,213.79 |
1,803.94 |
1,482.64 |
Selling and Administration Expenses |
5,042.81 |
4,619.51 |
4,933.92 |
4,402.35 |
3,906.74 |
Miscellaneous Expenses |
1,960.04 |
1,691.15 |
1,269.84 |
1,024.18 |
1,094.10 |
Employee Benefit Expenses |
3,416.73 |
3,200.93 |
3,569.46 |
3,061.99 |
2,820.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43,110.86 |
27,535.45 |
26,486.72 |
21,542.21 |
18,784.96 |
Interest |
36.35 |
34.39 |
73.58 |
60.53 |
58.94 |
Gross Profit |
43,074.51 |
27,501.06 |
26,413.14 |
21,481.68 |
18,726.02 |
Depreciation |
1,441.93 |
1,357.20 |
1,662.73 |
1,652.15 |
1,561.83 |
Profit Before Tax |
41,632.58 |
26,143.86 |
24,750.41 |
19,829.53 |
17,164.19 |
Current Tax |
5,990.17 |
5,516.91 |
6,025.32 |
4,833.88 |
4,035.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
446.80 |
204.98 |
-28.22 |
-62.18 |
97.15 |
Reported Net Profit |
35,195.61 |
20,421.97 |
18,753.31 |
15,057.83 |
13,031.68 |
Extraordinary Items |
537.85 |
45.98 |
51.44 |
44.53 |
-42.55 |
Adjusted Net Profit |
34,657.76 |
20,375.99 |
18,701.87 |
15,013.30 |
13,074.23 |
Adjustment below Net Profit |
-4.21 |
-17.18 |
4.01 |
339.00 |
-10.86 |
Profit/Loss Balance carried down |
34,488.10 |
33,687.70 |
30,060.39 |
28,210.63 |
33,596.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
21,943.71 |
19,604.39 |
15,130.01 |
13,547.07 |
18,406.33 |
P & L Balance carried down |
47,735.79 |
34,488.10 |
33,687.70 |
30,060.39 |
28,210.63 |
Dividend |
8,133.11 |
11,217.15 |
7,427.98 |
6,469.48 |
6,152.68 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,435.00 |
1,375.00 |
1,550.00 |
1,150.00 |
1,075.00 |
Dividend Per Share(Rs) |
14.35 |
13.75 |
15.50 |
11.50 |
10.75 |
Earnings Per Share-Unit Curr |
28.12 |
16.36 |
15.09 |
12.22 |
10.59 |
Earnings Per Share(Adj)-Unit Curr |
28.12 |
15.48 |
14.28 |
11.56 |
10.02 |
Book Value |
54.26 |
57.86 |
54.39 |
49.82 |
47.94 |
Book Value(Adj)-Unit Curr |
54.26 |
54.74 |
51.45 |
47.13 |
45.35 |