INCOME : |
|
|
|
|
|
Sales Turnover |
11,166.97 |
10,597.07 |
8,895.62 |
6,216.33 |
6,332.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11,166.97 |
10,597.07 |
8,895.62 |
6,216.33 |
6,332.59 |
Other Income |
192.70 |
63.04 |
39.96 |
73.49 |
151.86 |
Stock Adjustments |
-57.65 |
61.02 |
225.52 |
89.77 |
-27.98 |
Total Income |
11,302.02 |
10,721.13 |
9,161.10 |
6,379.59 |
6,456.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,357.87 |
6,204.93 |
5,131.01 |
2,923.52 |
2,908.41 |
Power and Fuel Cost |
101.34 |
92.14 |
83.48 |
63.63 |
61.78 |
Other Manufacturing Expenses |
393.17 |
315.20 |
237.26 |
175.48 |
151.55 |
Selling and Administration Expenses |
1,314.44 |
1,007.24 |
852.10 |
700.66 |
789.04 |
Miscellaneous Expenses |
158.50 |
138.57 |
118.13 |
107.83 |
232.66 |
Employee Benefit Expenses |
1,254.32 |
1,044.83 |
926.76 |
787.75 |
736.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,722.38 |
1,918.22 |
1,812.36 |
1,620.72 |
1,576.14 |
Interest |
29.46 |
28.53 |
27.24 |
16.99 |
13.40 |
Gross Profit |
2,692.92 |
1,889.69 |
1,785.12 |
1,603.73 |
1,562.74 |
Depreciation |
289.11 |
221.97 |
194.38 |
147.10 |
125.79 |
Profit Before Tax |
2,403.81 |
1,667.72 |
1,590.74 |
1,456.63 |
1,436.95 |
Current Tax |
604.74 |
423.05 |
397.53 |
375.05 |
368.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.40 |
-12.51 |
1.80 |
0.12 |
-33.32 |
Reported Net Profit |
1,799.47 |
1,257.18 |
1,191.41 |
1,081.46 |
1,101.62 |
Extraordinary Items |
-1.29 |
1.46 |
-6.14 |
-4.68 |
-42.09 |
Adjusted Net Profit |
1,800.76 |
1,255.72 |
1,197.55 |
1,086.14 |
1,143.71 |
Adjustment below Net Profit |
-20.04 |
1.45 |
-5.11 |
-0.71 |
-152.17 |
Profit/Loss Balance carried down |
5,628.19 |
4,877.86 |
4,123.49 |
3,042.74 |
2,779.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
559.30 |
508.30 |
431.93 |
- |
685.79 |
P & L Balance carried down |
6,848.32 |
5,628.19 |
4,877.86 |
4,123.49 |
3,042.75 |
Dividend |
- |
- |
- |
- |
355.61 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,600.00 |
1,100.00 |
1,000.00 |
850.00 |
700.00 |
Dividend Per Share(Rs) |
16.00 |
11.00 |
10.00 |
8.50 |
7.00 |
Earnings Per Share-Unit Curr |
35.38 |
24.73 |
23.44 |
21.28 |
21.68 |
Earnings Per Share(Adj)-Unit Curr |
35.38 |
24.73 |
23.44 |
21.28 |
21.68 |
Book Value |
163.93 |
139.84 |
124.80 |
109.43 |
87.87 |
Book Value(Adj)-Unit Curr |
163.93 |
139.84 |
124.80 |
109.43 |
87.87 |