INCOME : |
|
|
|
|
|
Sales Turnover |
9,092.97 |
9,424.64 |
7,389.55 |
5,561.25 |
4,347.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,092.97 |
9,424.64 |
7,389.55 |
5,561.25 |
4,347.14 |
Other Income |
135.28 |
118.49 |
123.22 |
89.46 |
323.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
9,228.25 |
9,543.13 |
7,512.77 |
5,650.71 |
4,670.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
25.47 |
21.46 |
20.47 |
22.25 |
34.26 |
Other Manufacturing Expenses |
3,868.78 |
4,175.77 |
2,969.24 |
1,865.70 |
1,101.49 |
Selling and Administration Expenses |
151.58 |
166.11 |
177.71 |
256.18 |
192.54 |
Miscellaneous Expenses |
124.86 |
156.32 |
119.72 |
83.67 |
76.11 |
Employee Benefit Expenses |
2,760.47 |
2,892.06 |
2,397.32 |
1,774.54 |
1,662.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,297.09 |
2,131.42 |
1,828.32 |
1,648.37 |
1,603.92 |
Interest |
66.09 |
73.70 |
58.71 |
52.05 |
63.04 |
Gross Profit |
2,231.00 |
2,057.72 |
1,769.61 |
1,596.32 |
1,540.88 |
Depreciation |
192.88 |
175.75 |
149.40 |
150.55 |
153.24 |
Profit Before Tax |
2,038.12 |
1,881.97 |
1,620.21 |
1,445.77 |
1,387.64 |
Current Tax |
561.65 |
457.84 |
390.87 |
336.70 |
202.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.34 |
10.26 |
-5.91 |
-1.30 |
-20.41 |
Reported Net Profit |
1,446.14 |
1,413.87 |
1,235.25 |
1,110.36 |
1,205.06 |
Extraordinary Items |
3.24 |
7.55 |
7.63 |
0.33 |
1.32 |
Adjusted Net Profit |
1,442.90 |
1,406.32 |
1,227.62 |
1,110.03 |
1,203.74 |
Adjustment below Net Profit |
9.41 |
0.98 |
-15.47 |
-5.02 |
-196.02 |
Profit/Loss Balance carried down |
4,022.76 |
3,538.67 |
3,508.11 |
3,063.69 |
2,754.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
815.30 |
930.76 |
1,189.22 |
660.93 |
700.25 |
P & L Balance carried down |
4,663.01 |
4,022.76 |
3,538.67 |
3,508.11 |
3,063.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
550.00 |
500.00 |
460.00 |
650.00 |
350.00 |
Dividend Per Share(Rs) |
55.00 |
50.00 |
46.00 |
65.00 |
35.00 |
Earnings Per Share-Unit Curr |
76.51 |
75.04 |
65.77 |
59.36 |
64.60 |
Earnings Per Share(Adj)-Unit Curr |
76.51 |
75.04 |
65.77 |
59.36 |
64.60 |
Book Value |
302.69 |
265.84 |
236.80 |
230.42 |
197.12 |
Book Value(Adj)-Unit Curr |
302.69 |
265.84 |
236.80 |
230.42 |
197.12 |