INCOME : |
|
|
|
|
|
Sales Turnover |
17,876.78 |
12,826.49 |
8,330.31 |
4,190.94 |
2,209.56 |
Excise Duty |
1,208.67 |
899.93 |
615.12 |
310.21 |
162.03 |
Net Sales |
16,668.11 |
11,926.56 |
7,715.19 |
3,880.73 |
2,047.53 |
Other Income |
329.37 |
894.28 |
411.70 |
278.97 |
204.24 |
Stock Adjustments |
455.53 |
171.01 |
512.35 |
427.37 |
-174.76 |
Total Income |
17,453.01 |
12,991.85 |
8,639.24 |
4,587.07 |
2,077.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9,717.08 |
6,711.69 |
4,727.95 |
2,328.24 |
854.87 |
Power and Fuel Cost |
337.06 |
219.33 |
134.34 |
64.15 |
43.61 |
Other Manufacturing Expenses |
356.25 |
257.03 |
204.32 |
120.20 |
84.19 |
Selling and Administration Expenses |
2,453.93 |
1,814.31 |
1,296.37 |
726.58 |
364.90 |
Miscellaneous Expenses |
246.32 |
184.73 |
129.13 |
94.37 |
63.57 |
Employee Benefit Expenses |
1,200.90 |
937.93 |
580.08 |
337.94 |
255.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,141.47 |
2,866.83 |
1,567.05 |
915.59 |
410.85 |
Interest |
194.99 |
354.99 |
393.33 |
309.51 |
247.12 |
Gross Profit |
2,946.48 |
2,511.84 |
1,173.72 |
606.08 |
163.73 |
Depreciation |
869.86 |
638.52 |
463.21 |
283.08 |
235.87 |
Profit Before Tax |
2,076.62 |
1,873.32 |
710.51 |
323.00 |
-72.14 |
Current Tax |
481.00 |
339.41 |
167.34 |
87.19 |
-6.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.78 |
98.09 |
-11.40 |
-13.82 |
-14.55 |
Reported Net Profit |
1,584.84 |
1,435.82 |
554.57 |
249.63 |
-51.02 |
Extraordinary Items |
173.78 |
545.09 |
110.49 |
0.88 |
-4.53 |
Adjusted Net Profit |
1,411.06 |
890.73 |
444.08 |
248.75 |
-46.49 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2,299.25 |
941.64 |
426.17 |
219.20 |
305.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
113.76 |
78.21 |
39.09 |
42.65 |
35.55 |
P & L Balance carried down |
3,770.33 |
2,299.25 |
941.65 |
426.18 |
219.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
500.00 |
320.00 |
220.00 |
170.00 |
60.00 |
Dividend Per Share(Rs) |
5.00 |
3.20 |
2.20 |
1.70 |
0.60 |
Earnings Per Share-Unit Curr |
44.58 |
40.39 |
15.60 |
7.02 |
-1.44 |
Earnings Per Share(Adj)-Unit Curr |
44.58 |
40.39 |
15.60 |
7.02 |
-1.44 |
Book Value |
166.37 |
125.10 |
86.64 |
76.51 |
70.77 |
Book Value(Adj)-Unit Curr |
166.37 |
125.10 |
86.64 |
76.51 |
70.77 |