INCOME : |
|
|
|
|
|
Sales Turnover |
6,166.46 |
5,814.62 |
5,438.30 |
5,139.16 |
4,367.43 |
Excise Duty |
- |
- |
- |
- |
29.61 |
Net Sales |
6,166.46 |
5,814.62 |
5,438.30 |
5,139.16 |
4,337.82 |
Other Income |
111.29 |
111.19 |
52.92 |
62.24 |
64.69 |
Stock Adjustments |
55.19 |
-104.09 |
126.00 |
170.73 |
155.05 |
Total Income |
6,332.94 |
5,821.72 |
5,617.22 |
5,372.13 |
4,557.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,033.57 |
1,964.94 |
1,911.88 |
1,753.21 |
1,635.75 |
Power and Fuel Cost |
253.33 |
277.21 |
237.44 |
201.48 |
196.82 |
Other Manufacturing Expenses |
356.81 |
311.74 |
279.03 |
225.25 |
198.30 |
Selling and Administration Expenses |
846.95 |
812.67 |
612.89 |
551.23 |
523.99 |
Miscellaneous Expenses |
314.87 |
236.31 |
179.67 |
113.31 |
149.41 |
Employee Benefit Expenses |
1,336.19 |
1,193.39 |
1,102.14 |
948.84 |
870.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,191.22 |
1,025.46 |
1,294.17 |
1,578.81 |
982.50 |
Interest |
122.58 |
46.34 |
10.41 |
11.13 |
18.84 |
Gross Profit |
1,068.64 |
979.12 |
1,283.76 |
1,567.68 |
963.66 |
Depreciation |
246.48 |
228.63 |
209.65 |
187.72 |
178.69 |
Profit Before Tax |
822.16 |
750.49 |
1,074.11 |
1,379.96 |
784.97 |
Current Tax |
288.01 |
223.95 |
197.28 |
244.98 |
137.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.74 |
20.84 |
16.46 |
-5.79 |
-5.47 |
Reported Net Profit |
530.41 |
505.70 |
860.37 |
1,140.77 |
652.46 |
Extraordinary Items |
-69.52 |
17.51 |
7.86 |
8.34 |
10.86 |
Adjusted Net Profit |
599.93 |
488.19 |
852.51 |
1,132.43 |
641.60 |
Adjustment below Net Profit |
-1.39 |
-2.05 |
1.15 |
-0.16 |
-107.04 |
Profit/Loss Balance carried down |
4,478.52 |
4,076.35 |
3,316.31 |
2,277.18 |
1,752.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
50.74 |
101.48 |
101.48 |
101.48 |
20.77 |
P & L Balance carried down |
4,956.80 |
4,478.52 |
4,076.35 |
3,316.31 |
2,277.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
400.00 |
400.00 |
400.00 |
400.00 |
250.00 |
Dividend Per Share(Rs) |
4.00 |
4.00 |
4.00 |
8.00 |
5.00 |
Earnings Per Share-Unit Curr |
20.91 |
19.93 |
33.91 |
89.93 |
51.64 |
Earnings Per Share(Adj)-Unit Curr |
20.91 |
19.93 |
33.91 |
44.97 |
25.82 |
Book Value |
250.24 |
231.66 |
215.84 |
374.67 |
290.11 |
Book Value(Adj)-Unit Curr |
250.24 |
231.66 |
215.84 |
187.34 |
145.06 |