| INCOME : |
|
|
|
|
|
| Sales Turnover |
16,727.10 |
14,929.30 |
11,781.60 |
9,718.00 |
9,841.60 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
16,727.10 |
14,929.30 |
11,781.60 |
9,718.00 |
9,841.60 |
| Other Income |
1,566.50 |
473.40 |
390.90 |
504.00 |
611.60 |
| Stock Adjustments |
8.00 |
139.70 |
275.10 |
152.30 |
-223.40 |
| Total Income |
18,301.60 |
15,542.40 |
12,447.60 |
10,374.30 |
10,229.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
10,842.00 |
9,602.50 |
7,573.70 |
5,934.50 |
5,097.80 |
| Power and Fuel Cost |
101.70 |
106.50 |
100.10 |
86.10 |
97.60 |
| Other Manufacturing Expenses |
555.00 |
577.50 |
475.10 |
592.10 |
616.40 |
| Selling and Administration Expenses |
1,582.20 |
1,537.70 |
1,150.40 |
936.10 |
922.10 |
| Miscellaneous Expenses |
218.70 |
292.20 |
228.40 |
991.50 |
872.00 |
| Employee Benefit Expenses |
1,340.70 |
1,145.90 |
1,066.60 |
931.60 |
1,268.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
20.10 |
22.80 |
| Total Expenses |
- |
- |
- |
9,451.80 |
8,851.60 |
| Operating Profit |
3,661.30 |
2,280.10 |
1,853.30 |
922.50 |
1,378.20 |
| Interest |
50.80 |
12.10 |
28.90 |
14.00 |
10.20 |
| Gross Profit |
3,610.50 |
2,268.00 |
1,824.40 |
908.50 |
1,368.00 |
| Depreciation |
429.50 |
385.60 |
324.30 |
341.40 |
383.30 |
| Profit Before Tax |
3,181.00 |
1,882.40 |
1,500.10 |
567.10 |
984.70 |
| Current Tax |
597.80 |
433.80 |
193.00 |
163.00 |
332.50 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
92.70 |
24.10 |
89.90 |
-78.40 |
2.40 |
| Reported Net Profit |
2,490.50 |
1,424.50 |
1,217.20 |
482.50 |
649.80 |
| Extraordinary Items |
647.80 |
-2.14 |
2.41 |
-491.59 |
-454.24 |
| Adjusted Net Profit |
1,842.70 |
1,426.64 |
1,214.79 |
974.09 |
1,104.04 |
| Adjustment below Net Profit |
8.30 |
1.60 |
-10.00 |
28.50 |
-55.50 |
| Profit/Loss Balance carried down |
9,819.90 |
9,603.00 |
8,735.00 |
8,533.70 |
8,249.10 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
1,430.40 |
1,209.20 |
339.20 |
309.70 |
309.70 |
| P & L Balance carried down |
10,888.30 |
9,819.90 |
9,603.00 |
8,735.00 |
8,533.70 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
3,750.00 |
4,800.00 |
2,100.00 |
1,150.00 |
1,050.00 |
| Dividend Per Share(Rs) |
375.00 |
480.00 |
210.00 |
115.00 |
105.00 |
| Earnings Per Share-Unit Curr |
844.24 |
482.88 |
412.61 |
163.56 |
220.27 |
| Earnings Per Share(Adj)-Unit Curr |
844.24 |
482.88 |
412.61 |
163.56 |
220.27 |
| Book Value |
4,089.22 |
3,732.95 |
3,623.02 |
3,329.53 |
3,142.17 |
| Book Value(Adj)-Unit Curr |
4,089.22 |
3,732.95 |
3,623.02 |
3,329.53 |
3,142.17 |