| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,868.57 |
1,603.13 |
1,342.58 |
1,047.16 |
791.51 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,868.57 |
1,603.13 |
1,342.58 |
1,047.16 |
791.51 |
| Other Income |
48.46 |
34.90 |
22.86 |
19.66 |
20.98 |
| Stock Adjustments |
-22.45 |
27.50 |
11.60 |
47.53 |
-2.59 |
| Total Income |
1,894.58 |
1,665.53 |
1,377.04 |
1,114.35 |
809.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,015.98 |
920.37 |
817.05 |
675.06 |
466.86 |
| Power and Fuel Cost |
28.03 |
25.78 |
26.00 |
23.56 |
14.28 |
| Other Manufacturing Expenses |
155.00 |
129.72 |
107.72 |
99.00 |
74.64 |
| Selling and Administration Expenses |
169.68 |
149.43 |
135.55 |
111.45 |
85.89 |
| Miscellaneous Expenses |
11.24 |
8.65 |
12.67 |
6.25 |
5.25 |
| Employee Benefit Expenses |
116.12 |
108.02 |
90.43 |
79.17 |
64.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
398.53 |
323.56 |
187.62 |
119.86 |
98.41 |
| Interest |
3.84 |
2.24 |
0.90 |
0.96 |
0.62 |
| Gross Profit |
394.69 |
321.32 |
186.72 |
118.90 |
97.79 |
| Depreciation |
45.85 |
35.92 |
29.86 |
27.34 |
26.24 |
| Profit Before Tax |
348.84 |
285.40 |
156.86 |
91.56 |
71.55 |
| Current Tax |
81.40 |
70.65 |
41.34 |
25.55 |
20.60 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.92 |
1.81 |
-1.27 |
-2.04 |
-2.10 |
| Reported Net Profit |
264.52 |
212.94 |
116.79 |
68.05 |
53.05 |
| Extraordinary Items |
11.24 |
0.04 |
- |
- |
0.01 |
| Adjusted Net Profit |
253.28 |
212.90 |
116.79 |
68.05 |
53.04 |
| Adjustment below Net Profit |
-1.19 |
-0.45 |
0.94 |
0.66 |
-1.49 |
| Profit/Loss Balance carried down |
1,087.82 |
892.07 |
790.58 |
736.08 |
698.73 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
25.88 |
16.74 |
16.24 |
14.21 |
14.21 |
| P & L Balance carried down |
1,325.27 |
1,087.82 |
892.07 |
790.58 |
736.08 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
145.00 |
127.50 |
82.50 |
80.00 |
70.00 |
| Dividend Per Share(Rs) |
14.50 |
12.75 |
8.25 |
8.00 |
7.00 |
| Earnings Per Share-Unit Curr |
130.31 |
104.90 |
57.53 |
33.52 |
26.13 |
| Earnings Per Share(Adj)-Unit Curr |
130.31 |
104.90 |
57.53 |
33.52 |
26.13 |
| Book Value |
704.92 |
587.95 |
491.52 |
441.53 |
414.68 |
| Book Value(Adj)-Unit Curr |
704.92 |
587.95 |
491.52 |
441.53 |
414.68 |