INCOME : |
|
|
|
|
|
Sales Turnover |
9,135.60 |
8,684.35 |
8,179.50 |
7,184.73 |
6,309.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,135.60 |
8,684.35 |
8,179.50 |
7,184.73 |
6,309.80 |
Other Income |
417.62 |
392.17 |
341.55 |
276.65 |
276.90 |
Stock Adjustments |
-49.18 |
24.98 |
28.49 |
176.71 |
69.89 |
Total Income |
9,504.04 |
9,101.50 |
8,549.54 |
7,638.09 |
6,656.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,797.27 |
3,797.74 |
3,444.55 |
3,065.28 |
2,531.18 |
Power and Fuel Cost |
99.23 |
93.32 |
85.02 |
70.72 |
66.48 |
Other Manufacturing Expenses |
1,192.60 |
1,199.10 |
1,049.95 |
880.46 |
854.86 |
Selling and Administration Expenses |
1,190.62 |
1,021.29 |
1,068.62 |
1,002.15 |
847.58 |
Miscellaneous Expenses |
185.48 |
200.76 |
147.32 |
127.81 |
220.56 |
Employee Benefit Expenses |
782.14 |
725.96 |
678.71 |
655.82 |
578.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,256.70 |
2,063.33 |
2,075.37 |
1,835.85 |
1,557.67 |
Interest |
81.14 |
46.37 |
18.67 |
9.14 |
19.27 |
Gross Profit |
2,175.56 |
2,016.96 |
2,056.70 |
1,826.71 |
1,538.40 |
Depreciation |
208.86 |
188.29 |
160.39 |
143.40 |
129.93 |
Profit Before Tax |
1,966.70 |
1,828.67 |
1,896.31 |
1,683.31 |
1,408.47 |
Current Tax |
443.80 |
423.86 |
378.97 |
299.75 |
425.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
13.69 |
31.55 |
84.41 |
1.67 |
-187.28 |
Reported Net Profit |
1,509.21 |
1,373.26 |
1,432.93 |
1,381.89 |
1,170.35 |
Extraordinary Items |
-1.03 |
-9.85 |
-0.51 |
0.62 |
-69.72 |
Adjusted Net Profit |
1,510.24 |
1,383.11 |
1,433.44 |
1,381.27 |
1,240.07 |
Adjustment below Net Profit |
-1.93 |
-1.59 |
7.61 |
4.47 |
-73.83 |
Profit/Loss Balance carried down |
5,101.24 |
4,650.88 |
4,182.66 |
3,388.39 |
2,855.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
965.76 |
921.31 |
972.32 |
592.09 |
563.30 |
P & L Balance carried down |
5,642.76 |
5,101.24 |
4,650.88 |
4,182.66 |
3,388.39 |
Dividend |
- |
- |
- |
309.30 |
247.39 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
550.00 |
520.00 |
520.00 |
475.00 |
300.00 |
Dividend Per Share(Rs) |
5.50 |
5.20 |
5.20 |
4.75 |
3.00 |
Earnings Per Share-Unit Curr |
8.52 |
7.75 |
8.11 |
7.82 |
6.62 |
Earnings Per Share(Adj)-Unit Curr |
8.52 |
7.75 |
8.11 |
7.82 |
6.62 |
Book Value |
39.03 |
35.48 |
33.17 |
30.50 |
25.89 |
Book Value(Adj)-Unit Curr |
39.03 |
35.48 |
33.17 |
30.50 |
25.89 |