INCOME : |
|
|
|
|
|
Sales Turnover |
7,787.96 |
8,147.59 |
7,919.18 |
7,244.46 |
6,027.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,787.96 |
8,147.59 |
7,919.18 |
7,244.46 |
6,027.76 |
Other Income |
1,605.56 |
180.90 |
132.40 |
127.49 |
93.76 |
Stock Adjustments |
-0.60 |
1.14 |
6.18 |
4.37 |
2.30 |
Total Income |
9,392.92 |
8,329.63 |
8,057.76 |
7,376.32 |
6,123.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
285.59 |
231.85 |
315.07 |
111.30 |
106.24 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
5,559.98 |
5,824.46 |
5,649.38 |
5,287.03 |
4,174.58 |
Selling and Administration Expenses |
48.86 |
40.52 |
35.77 |
43.74 |
44.01 |
Miscellaneous Expenses |
93.22 |
91.56 |
60.75 |
41.56 |
16.99 |
Employee Benefit Expenses |
664.28 |
647.25 |
586.42 |
454.82 |
446.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,741.01 |
1,493.99 |
1,410.38 |
1,437.87 |
1,335.36 |
Interest |
103.81 |
102.22 |
126.87 |
139.58 |
145.56 |
Gross Profit |
2,637.20 |
1,391.77 |
1,283.51 |
1,298.29 |
1,189.80 |
Depreciation |
244.23 |
245.65 |
281.63 |
226.84 |
186.81 |
Profit Before Tax |
2,392.97 |
1,146.12 |
1,001.88 |
1,071.45 |
1,002.99 |
Current Tax |
276.74 |
294.81 |
260.93 |
291.38 |
343.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
138.80 |
-0.46 |
-19.87 |
-0.53 |
-29.65 |
Reported Net Profit |
1,977.43 |
851.77 |
760.82 |
780.61 |
688.77 |
Extraordinary Items |
1,149.76 |
7.78 |
-0.99 |
-2.20 |
1.47 |
Adjusted Net Profit |
827.67 |
843.99 |
761.81 |
782.81 |
687.30 |
Adjustment below Net Profit |
-4.59 |
-0.15 |
-1.46 |
-3.24 |
-1.76 |
Profit/Loss Balance carried down |
5,105.84 |
4,254.23 |
3,494.87 |
2,717.50 |
1,860.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-170.00 |
P & L Balance carried down |
7,078.69 |
5,105.84 |
4,254.23 |
3,494.87 |
2,717.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
204.51 |
88.09 |
78.69 |
80.73 |
71.03 |
Earnings Per Share(Adj)-Unit Curr |
204.51 |
88.09 |
78.69 |
- |
- |
Book Value |
744.21 |
539.37 |
451.30 |
372.78 |
291.56 |
Book Value(Adj)-Unit Curr |
744.21 |
539.37 |
451.30 |
- |
- |