INCOME : |
|
|
|
|
|
Sales Turnover |
8,958.60 |
7,744.43 |
6,140.40 |
4,329.24 |
5,157.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,958.60 |
7,744.43 |
6,140.40 |
4,329.24 |
5,157.73 |
Other Income |
567.79 |
419.99 |
419.86 |
370.15 |
331.54 |
Stock Adjustments |
-13.63 |
117.93 |
36.21 |
18.62 |
-33.44 |
Total Income |
9,512.76 |
8,282.35 |
6,596.47 |
4,718.01 |
5,455.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,756.42 |
5,348.86 |
4,143.00 |
2,779.21 |
3,334.41 |
Power and Fuel Cost |
27.48 |
26.54 |
24.52 |
18.91 |
29.10 |
Other Manufacturing Expenses |
247.61 |
268.66 |
134.81 |
101.39 |
125.77 |
Selling and Administration Expenses |
248.45 |
202.26 |
281.76 |
274.55 |
355.13 |
Miscellaneous Expenses |
126.03 |
157.90 |
111.79 |
101.67 |
153.27 |
Employee Benefit Expenses |
779.30 |
629.83 |
595.62 |
492.63 |
560.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,327.47 |
1,648.30 |
1,304.97 |
949.65 |
897.97 |
Interest |
26.78 |
15.78 |
11.50 |
16.17 |
20.25 |
Gross Profit |
2,300.69 |
1,632.52 |
1,293.47 |
933.48 |
877.72 |
Depreciation |
157.64 |
140.45 |
134.02 |
125.52 |
118.66 |
Profit Before Tax |
2,143.05 |
1,492.07 |
1,159.45 |
807.96 |
759.06 |
Current Tax |
491.35 |
354.96 |
258.04 |
187.75 |
142.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.92 |
7.29 |
14.76 |
2.34 |
-12.81 |
Reported Net Profit |
1,660.62 |
1,129.82 |
886.65 |
617.87 |
629.34 |
Extraordinary Items |
39.75 |
24.31 |
118.91 |
-15.88 |
6.07 |
Adjusted Net Profit |
1,620.87 |
1,105.51 |
767.74 |
633.75 |
623.27 |
Adjustment below Net Profit |
-16.68 |
3.97 |
-0.06 |
-0.15 |
-75.48 |
Profit/Loss Balance carried down |
4,150.00 |
3,639.91 |
3,196.84 |
2,967.20 |
2,924.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
859.32 |
623.70 |
443.52 |
388.08 |
511.13 |
P & L Balance carried down |
4,934.62 |
4,150.00 |
3,639.91 |
3,196.84 |
2,967.20 |
Dividend |
498.96 |
332.64 |
221.76 |
194.04 |
194.04 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,900.00 |
1,250.00 |
925.00 |
750.00 |
700.00 |
Dividend Per Share(Rs) |
38.00 |
25.00 |
18.50 |
15.00 |
14.00 |
Earnings Per Share-Unit Curr |
59.91 |
40.76 |
31.99 |
22.29 |
22.70 |
Earnings Per Share(Adj)-Unit Curr |
59.91 |
40.76 |
31.99 |
22.29 |
22.70 |
Book Value |
222.33 |
193.65 |
175.06 |
158.97 |
150.61 |
Book Value(Adj)-Unit Curr |
222.33 |
193.65 |
175.06 |
158.97 |
150.61 |