INCOME : |
|
|
|
|
|
Sales Turnover |
7,420.80 |
6,332.67 |
6,210.25 |
5,993.40 |
5,899.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,420.80 |
6,332.67 |
6,210.25 |
5,993.40 |
5,899.89 |
Other Income |
180.36 |
152.10 |
122.03 |
61.62 |
89.60 |
Stock Adjustments |
2.98 |
-123.88 |
137.30 |
-144.72 |
101.95 |
Total Income |
7,604.14 |
6,360.89 |
6,469.58 |
5,910.30 |
6,091.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,953.67 |
4,190.30 |
4,469.32 |
3,890.26 |
3,845.90 |
Power and Fuel Cost |
41.92 |
39.04 |
38.15 |
31.08 |
34.77 |
Other Manufacturing Expenses |
124.53 |
84.05 |
90.56 |
77.34 |
46.18 |
Selling and Administration Expenses |
955.77 |
829.23 |
776.44 |
789.10 |
843.46 |
Miscellaneous Expenses |
64.52 |
95.27 |
68.63 |
69.48 |
82.66 |
Employee Benefit Expenses |
807.89 |
677.66 |
605.98 |
598.45 |
629.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
655.84 |
445.34 |
420.50 |
454.59 |
608.58 |
Interest |
41.83 |
27.76 |
12.50 |
14.72 |
15.34 |
Gross Profit |
614.01 |
417.58 |
408.00 |
439.87 |
593.24 |
Depreciation |
189.39 |
186.37 |
161.35 |
136.28 |
142.10 |
Profit Before Tax |
424.62 |
231.21 |
246.65 |
303.59 |
451.14 |
Current Tax |
121.41 |
71.95 |
68.76 |
81.22 |
122.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-10.16 |
-8.11 |
-6.97 |
-0.48 |
-4.56 |
Reported Net Profit |
313.37 |
167.37 |
184.86 |
222.85 |
333.27 |
Extraordinary Items |
5.48 |
-12.74 |
-0.19 |
-1.54 |
-1.40 |
Adjusted Net Profit |
307.89 |
180.11 |
185.05 |
224.39 |
334.67 |
Adjustment below Net Profit |
1.47 |
-0.07 |
-0.83 |
-8.16 |
1.15 |
Profit/Loss Balance carried down |
2,846.55 |
2,742.69 |
2,622.09 |
2,470.84 |
2,199.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
63.44 |
63.44 |
63.44 |
63.44 |
63.44 |
P & L Balance carried down |
3,097.95 |
2,846.55 |
2,742.68 |
2,622.09 |
2,470.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Earnings Per Share-Unit Curr |
24.70 |
13.19 |
14.57 |
17.57 |
26.27 |
Earnings Per Share(Adj)-Unit Curr |
24.70 |
13.19 |
14.57 |
17.57 |
26.27 |
Book Value |
274.97 |
254.17 |
244.87 |
234.82 |
222.52 |
Book Value(Adj)-Unit Curr |
274.97 |
254.17 |
244.87 |
234.82 |
222.52 |