INCOME : |
|
|
|
|
|
Sales Turnover |
8,532.90 |
7,695.20 |
6,742.32 |
6,450.57 |
6,168.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,532.90 |
7,695.20 |
6,742.32 |
6,450.57 |
6,168.44 |
Other Income |
91.36 |
81.88 |
204.17 |
118.34 |
236.93 |
Stock Adjustments |
68.61 |
-128.44 |
18.34 |
150.14 |
56.83 |
Total Income |
8,692.87 |
7,648.64 |
6,964.83 |
6,719.05 |
6,462.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,200.39 |
2,010.98 |
1,925.84 |
1,819.81 |
1,694.28 |
Power and Fuel Cost |
143.43 |
153.21 |
140.00 |
122.04 |
126.70 |
Other Manufacturing Expenses |
173.82 |
143.39 |
141.56 |
136.19 |
130.43 |
Selling and Administration Expenses |
1,254.38 |
1,138.57 |
954.66 |
851.08 |
918.63 |
Miscellaneous Expenses |
489.52 |
404.23 |
399.91 |
382.74 |
376.48 |
Employee Benefit Expenses |
1,450.67 |
1,251.22 |
1,097.93 |
1,097.12 |
1,061.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,980.66 |
2,547.04 |
2,304.93 |
2,310.07 |
2,153.92 |
Interest |
303.04 |
297.68 |
236.29 |
334.12 |
430.49 |
Gross Profit |
2,677.62 |
2,249.36 |
2,068.64 |
1,975.95 |
1,723.43 |
Depreciation |
761.05 |
672.34 |
602.43 |
609.84 |
606.66 |
Profit Before Tax |
1,916.57 |
1,577.02 |
1,466.21 |
1,366.11 |
1,116.77 |
Current Tax |
321.67 |
274.20 |
253.27 |
247.77 |
192.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
237.82 |
251.43 |
221.49 |
-19.51 |
-13.87 |
Reported Net Profit |
1,357.08 |
1,051.39 |
991.45 |
1,137.85 |
938.51 |
Extraordinary Items |
14.88 |
27.97 |
6.86 |
12.75 |
24.18 |
Adjusted Net Profit |
1,342.20 |
1,023.42 |
984.59 |
1,125.10 |
914.33 |
Adjustment below Net Profit |
0.44 |
-7.07 |
-1.55 |
7.21 |
-120.06 |
Profit/Loss Balance carried down |
3,394.21 |
3,212.92 |
2,899.91 |
2,093.30 |
1,884.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,015.34 |
863.03 |
676.89 |
338.45 |
609.20 |
P & L Balance carried down |
3,736.39 |
3,394.21 |
3,212.92 |
2,899.91 |
2,093.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
560.00 |
440.00 |
960.00 |
700.00 |
640.00 |
Dividend Per Share(Rs) |
28.00 |
22.00 |
48.00 |
35.00 |
32.00 |
Earnings Per Share-Unit Curr |
40.10 |
31.06 |
58.58 |
67.23 |
55.45 |
Earnings Per Share(Adj)-Unit Curr |
40.10 |
31.06 |
29.29 |
33.62 |
27.73 |
Book Value |
201.76 |
190.75 |
374.94 |
356.30 |
302.59 |
Book Value(Adj)-Unit Curr |
201.76 |
190.75 |
187.47 |
178.15 |
151.30 |