INCOME : |
|
|
|
|
|
Sales Turnover |
39,558.31 |
39,082.55 |
36,741.19 |
21,996.17 |
15,598.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39,558.31 |
39,082.55 |
36,741.19 |
21,996.17 |
15,598.43 |
Other Income |
370.78 |
300.25 |
222.15 |
995.54 |
205.18 |
Stock Adjustments |
-230.58 |
510.94 |
558.49 |
48.99 |
462.31 |
Total Income |
39,698.51 |
39,893.74 |
37,521.83 |
23,040.70 |
16,265.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27,392.20 |
28,422.95 |
28,407.64 |
16,810.06 |
11,865.62 |
Power and Fuel Cost |
258.80 |
258.52 |
253.91 |
179.53 |
161.87 |
Other Manufacturing Expenses |
629.69 |
624.38 |
586.56 |
270.55 |
212.20 |
Selling and Administration Expenses |
3,190.70 |
3,031.73 |
2,638.62 |
1,940.80 |
1,555.92 |
Miscellaneous Expenses |
635.98 |
629.49 |
497.11 |
635.94 |
374.92 |
Employee Benefit Expenses |
2,432.12 |
2,246.11 |
2,135.73 |
1,707.61 |
1,633.22 |
Less: Preoperative Expenditure |
125.52 |
78.87 |
129.19 |
85.27 |
180.42 |
Total Expenses |
34,413.97 |
35,134.31 |
34,390.38 |
21,459.22 |
15,623.33 |
Operating Profit |
5,284.54 |
4,759.43 |
3,131.45 |
1,581.48 |
642.59 |
Interest |
216.91 |
249.44 |
289.09 |
301.11 |
306.79 |
Gross Profit |
5,067.63 |
4,509.99 |
2,842.36 |
1,280.37 |
335.80 |
Depreciation |
719.34 |
717.81 |
731.96 |
752.76 |
747.71 |
Profit Before Tax |
4,348.29 |
3,792.18 |
2,110.40 |
527.61 |
-411.91 |
Current Tax |
1,497.40 |
1,285.44 |
780.00 |
10.11 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-452.40 |
-111.13 |
-49.71 |
-24.33 |
-98.25 |
Reported Net Profit |
3,303.29 |
2,617.87 |
1,380.11 |
541.83 |
-313.68 |
Extraordinary Items |
109.46 |
-14.50 |
77.94 |
517.06 |
4.44 |
Adjusted Net Profit |
3,193.83 |
2,632.37 |
1,302.17 |
24.77 |
-318.12 |
Adjustment below Net Profit |
-5.84 |
-11.10 |
-10.36 |
-26.67 |
5.39 |
Profit/Loss Balance carried down |
5,265.04 |
4,875.14 |
3,798.94 |
3,459.91 |
3,768.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
587.29 |
2,216.87 |
293.55 |
176.13 |
- |
P & L Balance carried down |
7,975.20 |
5,265.04 |
4,875.14 |
3,798.94 |
3,459.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
625.00 |
495.00 |
260.00 |
100.00 |
60.00 |
Dividend Per Share(Rs) |
6.25 |
4.95 |
2.60 |
1.00 |
0.60 |
Earnings Per Share-Unit Curr |
11.25 |
8.92 |
4.70 |
1.85 |
-1.07 |
Earnings Per Share(Adj)-Unit Curr |
5.63 |
4.46 |
2.35 |
0.93 |
-0.54 |
Book Value |
39.23 |
30.01 |
28.70 |
24.99 |
23.77 |
Book Value(Adj)-Unit Curr |
19.62 |
15.01 |
14.35 |
12.50 |
11.89 |