INCOME : |
|
|
|
|
|
Sales Turnover |
4,850.54 |
4,116.13 |
3,299.66 |
2,694.44 |
2,877.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,850.54 |
4,116.13 |
3,299.66 |
2,694.44 |
2,877.48 |
Other Income |
29.38 |
27.32 |
77.41 |
24.48 |
53.88 |
Stock Adjustments |
-11.71 |
62.01 |
6.41 |
-40.22 |
27.76 |
Total Income |
4,868.21 |
4,205.46 |
3,383.48 |
2,678.70 |
2,959.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,232.21 |
2,851.70 |
2,297.60 |
1,702.91 |
1,901.73 |
Power and Fuel Cost |
34.32 |
30.29 |
23.83 |
20.71 |
24.31 |
Other Manufacturing Expenses |
361.67 |
309.27 |
255.28 |
221.46 |
238.91 |
Selling and Administration Expenses |
329.10 |
287.30 |
238.64 |
208.12 |
266.43 |
Miscellaneous Expenses |
32.93 |
47.43 |
28.88 |
36.66 |
23.16 |
Employee Benefit Expenses |
306.92 |
236.48 |
206.99 |
198.87 |
217.81 |
Less: Preoperative Expenditure |
20.57 |
11.27 |
13.91 |
9.94 |
8.90 |
Total Expenses |
4,276.58 |
3,751.20 |
3,037.31 |
2,378.79 |
2,663.45 |
Operating Profit |
591.63 |
454.26 |
346.17 |
299.91 |
295.67 |
Interest |
7.78 |
5.36 |
6.24 |
6.36 |
3.82 |
Gross Profit |
583.85 |
448.90 |
339.93 |
293.55 |
291.85 |
Depreciation |
97.01 |
84.76 |
77.23 |
62.15 |
66.63 |
Profit Before Tax |
486.84 |
364.14 |
262.70 |
231.40 |
225.22 |
Current Tax |
120.50 |
99.45 |
53.52 |
55.86 |
55.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.71 |
-5.56 |
1.17 |
5.80 |
-0.54 |
Reported Net Profit |
361.63 |
270.25 |
208.01 |
169.74 |
170.38 |
Extraordinary Items |
10.02 |
10.42 |
50.16 |
3.18 |
30.78 |
Adjusted Net Profit |
351.61 |
259.83 |
157.85 |
166.56 |
139.60 |
Adjustment below Net Profit |
-2.71 |
-6.41 |
0.17 |
4.53 |
-9.37 |
Profit/Loss Balance carried down |
1,687.15 |
1,495.65 |
1,345.31 |
1,192.73 |
1,137.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
72.44 |
72.34 |
57.84 |
21.69 |
105.89 |
P & L Balance carried down |
1,973.63 |
1,687.15 |
1,495.65 |
1,345.31 |
1,192.73 |
Dividend |
36.23 |
36.18 |
21.69 |
21.69 |
57.85 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
250.00 |
200.00 |
200.00 |
200.00 |
Dividend Per Share(Rs) |
6.00 |
5.00 |
4.00 |
4.00 |
4.00 |
Earnings Per Share-Unit Curr |
24.95 |
18.67 |
14.39 |
11.74 |
11.78 |
Earnings Per Share(Adj)-Unit Curr |
24.95 |
18.67 |
14.39 |
11.74 |
11.78 |
Book Value |
180.91 |
161.09 |
147.96 |
137.15 |
126.57 |
Book Value(Adj)-Unit Curr |
180.91 |
161.09 |
147.96 |
137.15 |
126.57 |