INCOME : |
|
|
|
|
|
Sales Turnover |
30,850.12 |
30,078.40 |
25,188.51 |
18,516.86 |
17,194.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30,850.12 |
30,078.40 |
25,188.51 |
18,516.86 |
17,194.09 |
Other Income |
824.56 |
518.01 |
451.89 |
366.02 |
357.54 |
Stock Adjustments |
-356.98 |
299.74 |
1,208.63 |
90.70 |
210.21 |
Total Income |
31,317.70 |
30,896.15 |
26,849.03 |
18,973.58 |
17,761.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14,903.15 |
16,495.71 |
14,668.36 |
8,683.95 |
8,322.48 |
Power and Fuel Cost |
114.93 |
122.15 |
104.66 |
74.71 |
83.30 |
Other Manufacturing Expenses |
2,356.10 |
2,519.88 |
2,484.52 |
1,755.10 |
1,660.30 |
Selling and Administration Expenses |
3,426.08 |
3,141.26 |
2,610.29 |
1,991.93 |
2,013.64 |
Miscellaneous Expenses |
914.60 |
764.77 |
685.11 |
480.43 |
515.31 |
Employee Benefit Expenses |
1,747.89 |
1,513.89 |
1,310.14 |
1,128.66 |
985.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7,854.95 |
6,338.49 |
4,985.95 |
4,858.80 |
4,181.38 |
Interest |
115.42 |
93.06 |
70.25 |
71.66 |
78.38 |
Gross Profit |
7,739.53 |
6,245.43 |
4,915.70 |
4,787.14 |
4,103.00 |
Depreciation |
734.49 |
755.83 |
721.56 |
697.47 |
689.97 |
Profit Before Tax |
7,005.04 |
5,489.60 |
4,194.14 |
4,089.67 |
3,413.03 |
Current Tax |
1,678.16 |
1,424.32 |
1,110.45 |
1,059.18 |
876.81 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.33 |
-34.90 |
-51.02 |
-21.31 |
-117.73 |
Reported Net Profit |
5,321.55 |
4,100.18 |
3,134.71 |
3,051.80 |
2,653.95 |
Extraordinary Items |
1.42 |
8.49 |
-9.84 |
13.64 |
-16.91 |
Adjusted Net Profit |
5,320.13 |
4,091.69 |
3,144.55 |
3,038.16 |
2,670.86 |
Adjustment below Net Profit |
-0.03 |
- |
- |
- |
-362.89 |
Profit/Loss Balance carried down |
11,166.17 |
8,974.85 |
7,581.09 |
4,994.52 |
4,424.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,532.38 |
1,908.86 |
1,740.95 |
465.23 |
1,740.95 |
P & L Balance carried down |
13,955.31 |
11,166.17 |
8,974.85 |
7,581.09 |
4,974.64 |
Dividend |
- |
- |
- |
321.33 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3,330.00 |
2,565.00 |
1,915.00 |
1,785.00 |
1,200.00 |
Dividend Per Share(Rs) |
33.30 |
25.65 |
19.15 |
17.85 |
12.00 |
Earnings Per Share-Unit Curr |
55.48 |
42.75 |
32.68 |
31.82 |
27.67 |
Earnings Per Share(Adj)-Unit Curr |
55.48 |
42.75 |
32.68 |
31.82 |
27.67 |
Book Value |
192.09 |
162.48 |
139.17 |
126.03 |
98.55 |
Book Value(Adj)-Unit Curr |
192.09 |
162.48 |
139.17 |
126.03 |
98.55 |