INCOME : |
|
|
|
|
|
Sales Turnover |
9,497.80 |
8,629.25 |
8,127.15 |
7,486.22 |
5,523.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,497.80 |
8,629.25 |
8,127.15 |
7,486.22 |
5,523.18 |
Other Income |
554.44 |
374.03 |
162.78 |
203.81 |
154.50 |
Stock Adjustments |
13.50 |
48.20 |
-267.89 |
365.27 |
254.25 |
Total Income |
10,065.74 |
9,051.48 |
8,022.04 |
8,055.30 |
5,931.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,610.39 |
2,618.31 |
2,576.87 |
2,886.71 |
2,036.42 |
Power and Fuel Cost |
88.97 |
80.91 |
62.00 |
60.36 |
47.16 |
Other Manufacturing Expenses |
203.70 |
145.78 |
113.62 |
93.57 |
56.71 |
Selling and Administration Expenses |
1,770.41 |
1,518.78 |
1,539.07 |
1,378.52 |
905.53 |
Miscellaneous Expenses |
143.09 |
125.69 |
168.47 |
131.08 |
192.07 |
Employee Benefit Expenses |
2,131.67 |
1,921.09 |
1,701.38 |
1,462.76 |
1,167.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,117.51 |
2,640.92 |
1,860.65 |
2,042.30 |
1,526.62 |
Interest |
372.28 |
16.93 |
28.23 |
47.54 |
8.23 |
Gross Profit |
2,745.23 |
2,623.99 |
1,832.42 |
1,994.76 |
1,518.39 |
Depreciation |
378.01 |
335.26 |
269.58 |
123.33 |
78.19 |
Profit Before Tax |
2,367.22 |
2,288.73 |
1,562.84 |
1,871.43 |
1,440.20 |
Current Tax |
469.93 |
411.33 |
291.64 |
429.03 |
346.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-48.19 |
1.24 |
22.94 |
52.98 |
8.84 |
Reported Net Profit |
1,945.48 |
1,876.16 |
1,248.26 |
1,389.42 |
1,084.37 |
Extraordinary Items |
254.30 |
105.89 |
29.02 |
62.07 |
30.09 |
Adjusted Net Profit |
1,691.18 |
1,770.27 |
1,219.24 |
1,327.35 |
1,054.28 |
Adjustment below Net Profit |
4.98 |
-6.66 |
-4.86 |
-0.79 |
-1.56 |
Profit/Loss Balance carried down |
9,763.97 |
7,894.47 |
6,624.90 |
5,236.27 |
3,747.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11,714.43 |
9,763.97 |
7,868.30 |
6,624.90 |
4,829.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
47.15 |
46.83 |
31.16 |
34.68 |
27.07 |
Earnings Per Share(Adj)-Unit Curr |
47.15 |
46.83 |
- |
- |
- |
Book Value |
354.83 |
242.21 |
194.31 |
163.27 |
118.18 |
Book Value(Adj)-Unit Curr |
354.83 |
242.21 |
- |
- |
- |