INCOME : |
|
|
|
|
|
Sales Turnover |
16,967.50 |
14,666.50 |
11,258.83 |
11,771.67 |
11,055.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16,967.50 |
14,666.50 |
11,258.83 |
11,771.67 |
11,055.93 |
Other Income |
253.39 |
115.51 |
210.02 |
216.99 |
129.09 |
Stock Adjustments |
38.35 |
15.93 |
-120.79 |
242.38 |
81.86 |
Total Income |
17,259.24 |
14,797.94 |
11,348.06 |
12,231.04 |
11,266.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,963.57 |
5,041.16 |
4,676.90 |
4,709.64 |
4,264.17 |
Power and Fuel Cost |
414.63 |
444.41 |
447.42 |
418.45 |
389.54 |
Other Manufacturing Expenses |
1,268.19 |
1,182.52 |
1,155.60 |
1,209.09 |
1,135.79 |
Selling and Administration Expenses |
2,349.23 |
2,264.54 |
1,797.13 |
1,573.22 |
1,355.01 |
Miscellaneous Expenses |
382.24 |
204.01 |
162.95 |
1,976.35 |
253.36 |
Employee Benefit Expenses |
2,312.07 |
2,095.51 |
1,934.14 |
1,918.16 |
1,695.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,569.31 |
3,565.79 |
1,173.92 |
426.13 |
2,173.15 |
Interest |
84.50 |
56.35 |
98.44 |
73.47 |
40.62 |
Gross Profit |
5,484.81 |
3,509.44 |
1,075.48 |
352.66 |
2,132.53 |
Depreciation |
647.69 |
724.75 |
548.34 |
514.19 |
502.83 |
Profit Before Tax |
4,837.12 |
2,784.69 |
527.14 |
-161.53 |
1,629.70 |
Current Tax |
857.12 |
484.05 |
95.89 |
57.80 |
362.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.04 |
-25.45 |
6.04 |
-30.63 |
8.23 |
Reported Net Profit |
3,972.96 |
2,326.09 |
425.21 |
-188.70 |
1,258.62 |
Extraordinary Items |
-27.20 |
23.78 |
14.42 |
30.64 |
41.61 |
Adjusted Net Profit |
4,000.16 |
2,302.31 |
410.79 |
-219.34 |
1,217.01 |
Adjustment below Net Profit |
-14.47 |
-8.79 |
-1.39 |
2.42 |
-7.89 |
Profit/Loss Balance carried down |
17,333.97 |
15,274.71 |
15,032.74 |
15,514.10 |
14,535.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
379.01 |
258.04 |
181.85 |
295.08 |
271.88 |
P & L Balance carried down |
20,913.45 |
17,333.97 |
15,274.71 |
15,032.74 |
15,514.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
600.00 |
400.00 |
200.00 |
200.00 |
325.00 |
Dividend Per Share(Rs) |
12.00 |
8.00 |
4.00 |
4.00 |
6.50 |
Earnings Per Share-Unit Curr |
87.01 |
51.04 |
9.35 |
-4.15 |
27.74 |
Earnings Per Share(Adj)-Unit Curr |
87.01 |
51.04 |
9.35 |
-4.15 |
27.74 |
Book Value |
531.72 |
452.12 |
404.66 |
399.34 |
409.20 |
Book Value(Adj)-Unit Curr |
531.72 |
452.12 |
404.66 |
399.34 |
409.20 |