INCOME : |
|
|
|
|
|
Sales Turnover |
24,673.68 |
22,578.23 |
18,989.51 |
15,921.35 |
15,991.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24,673.68 |
22,578.23 |
18,989.51 |
15,921.35 |
15,991.14 |
Other Income |
312.46 |
328.54 |
314.92 |
207.23 |
330.50 |
Stock Adjustments |
182.41 |
339.63 |
844.92 |
-359.36 |
-24.88 |
Total Income |
25,168.55 |
23,246.40 |
20,149.35 |
15,769.22 |
16,296.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15,072.97 |
15,562.13 |
13,271.46 |
8,869.41 |
9,484.03 |
Power and Fuel Cost |
1,146.39 |
1,134.47 |
930.93 |
654.24 |
720.79 |
Other Manufacturing Expenses |
1,053.76 |
946.62 |
907.72 |
716.58 |
831.37 |
Selling and Administration Expenses |
1,329.23 |
1,191.25 |
1,041.40 |
812.75 |
1,010.00 |
Miscellaneous Expenses |
331.58 |
181.20 |
190.76 |
220.47 |
269.15 |
Employee Benefit Expenses |
1,748.14 |
1,558.87 |
1,471.94 |
1,387.87 |
1,320.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4,486.48 |
2,671.86 |
2,335.14 |
3,107.90 |
2,660.91 |
Interest |
322.52 |
304.06 |
254.57 |
270.71 |
280.97 |
Gross Profit |
4,163.96 |
2,367.80 |
2,080.57 |
2,837.19 |
2,379.94 |
Depreciation |
1,425.00 |
1,248.60 |
1,201.41 |
1,136.92 |
980.62 |
Profit Before Tax |
2,738.96 |
1,119.20 |
879.16 |
1,700.27 |
1,399.32 |
Current Tax |
624.59 |
309.10 |
221.95 |
489.72 |
401.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
73.42 |
-6.13 |
9.87 |
-38.51 |
-397.46 |
Reported Net Profit |
2,040.95 |
816.23 |
647.34 |
1,249.06 |
1,394.98 |
Extraordinary Items |
109.39 |
128.21 |
115.96 |
-2.99 |
9.85 |
Adjusted Net Profit |
1,931.56 |
688.02 |
531.38 |
1,252.05 |
1,385.13 |
Adjustment below Net Profit |
- |
- |
-647.34 |
-1,249.06 |
-1,400.19 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
1,394.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,040.95 |
816.23 |
- |
- |
1,389.77 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
2.54 |
2.54 |
- |
- |
2.54 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,000.00 |
1,750.00 |
1,500.00 |
1,500.00 |
1,000.00 |
Dividend Per Share(Rs) |
200.00 |
175.00 |
150.00 |
150.00 |
100.00 |
Earnings Per Share-Unit Curr |
4,813.56 |
1,925.07 |
1,526.75 |
2,945.90 |
3,290.05 |
Earnings Per Share(Adj)-Unit Curr |
4,813.56 |
1,925.07 |
1,526.75 |
2,945.90 |
3,290.05 |
Book Value |
38,775.12 |
34,219.03 |
32,493.56 |
31,082.22 |
28,312.15 |
Book Value(Adj)-Unit Curr |
38,775.12 |
34,219.03 |
32,493.56 |
31,082.22 |
28,312.15 |