| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
153,680.17 |
142,509.01 |
126,233.36 |
110,500.98 |
101,000.41 |
| Other Income |
7,358.45 |
6,143.99 |
5,916.17 |
4,034.95 |
3,879.94 |
| Stock Adjustments |
-139.05 |
-1,089.23 |
-411.83 |
2,930.73 |
1,944.37 |
| Total Income |
160,899.57 |
147,563.77 |
131,737.70 |
117,466.66 |
106,824.72 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
66,725.17 |
62,087.77 |
55,731.70 |
52,338.03 |
45,106.97 |
| Power and Fuel Cost |
1,993.01 |
2,181.21 |
2,440.76 |
2,568.18 |
2,112.87 |
| Other Manufacturing Expenses |
56,932.51 |
50,989.16 |
45,024.08 |
37,921.13 |
35,920.18 |
| Selling and Administration Expenses |
2,585.58 |
2,460.03 |
2,337.34 |
2,215.23 |
1,814.51 |
| Miscellaneous Expenses |
8,175.77 |
1,646.73 |
1,575.14 |
720.29 |
1,459.89 |
| Employee Benefit Expenses |
11,602.89 |
10,380.08 |
9,040.16 |
8,298.22 |
7,396.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12,884.64 |
17,818.79 |
15,588.52 |
13,405.58 |
13,013.42 |
| Interest |
1,758.02 |
2,282.01 |
2,487.38 |
2,201.24 |
1,832.22 |
| Gross Profit |
11,126.62 |
15,536.78 |
13,101.14 |
11,204.34 |
11,181.20 |
| Depreciation |
1,985.40 |
1,963.02 |
1,753.17 |
1,371.64 |
1,172.50 |
| Profit Before Tax |
9,141.22 |
13,573.76 |
11,347.97 |
9,832.70 |
10,008.70 |
| Current Tax |
2,866.39 |
2,849.97 |
2,207.96 |
2,334.76 |
2,405.17 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-12.30 |
-146.93 |
-191.40 |
-351.03 |
-275.92 |
| Reported Net Profit |
6,287.13 |
10,870.72 |
9,331.41 |
7,848.97 |
7,879.45 |
| Extraordinary Items |
-4,526.69 |
-769.49 |
609.20 |
-246.08 |
605.63 |
| Adjusted Net Profit |
10,813.82 |
11,640.21 |
8,722.21 |
8,095.05 |
7,273.82 |
| Adjustment below Net Profit |
-146.03 |
-199.29 |
10.10 |
-25.37 |
58.02 |
| Profit/Loss Balance carried down |
47,883.05 |
41,061.19 |
35,936.63 |
31,131.14 |
25,722.05 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4,676.22 |
3,849.57 |
4,216.95 |
3,091.42 |
2,528.38 |
| P & L Balance carried down |
49,347.93 |
47,883.05 |
41,061.19 |
35,863.32 |
31,131.14 |
| Dividend |
0.00 |
0.00 |
843.39 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1,900.00 |
1,700.00 |
1,700.00 |
1,200.00 |
1,100.00 |
| Dividend Per Share(Rs) |
38.00 |
34.00 |
34.00 |
24.00 |
22.00 |
| Earnings Per Share-Unit Curr |
45.70 |
79.05 |
67.88 |
55.84 |
56.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
541.80 |
522.80 |
469.33 |
508.91 |
477.66 |
| Book Value(Adj)-Unit Curr |
541.80 |
522.80 |
469.33 |
508.91 |
477.66 |