INCOME : |
|
|
|
|
|
Sales Turnover |
6,032.63 |
5,874.06 |
5,149.00 |
5,035.41 |
5,066.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,032.63 |
5,874.06 |
5,149.00 |
5,035.41 |
5,066.89 |
Other Income |
60.75 |
504.88 |
3.54 |
51.14 |
83.90 |
Stock Adjustments |
268.54 |
52.36 |
-72.84 |
-19.85 |
160.65 |
Total Income |
6,361.92 |
6,431.30 |
5,079.70 |
5,066.70 |
5,311.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,057.31 |
1,852.71 |
1,587.29 |
1,482.36 |
1,464.67 |
Power and Fuel Cost |
179.67 |
173.32 |
151.19 |
120.50 |
118.31 |
Other Manufacturing Expenses |
388.12 |
327.87 |
357.21 |
324.10 |
344.44 |
Selling and Administration Expenses |
1,269.90 |
1,191.89 |
1,173.00 |
1,088.67 |
848.55 |
Miscellaneous Expenses |
38.21 |
519.76 |
48.31 |
28.82 |
26.07 |
Employee Benefit Expenses |
1,466.57 |
1,335.91 |
1,094.82 |
1,062.30 |
976.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
962.14 |
1,029.84 |
667.88 |
959.95 |
1,533.27 |
Interest |
76.47 |
54.47 |
49.00 |
17.02 |
12.98 |
Gross Profit |
885.67 |
975.37 |
618.88 |
942.93 |
1,520.29 |
Depreciation |
277.08 |
271.14 |
272.95 |
284.92 |
182.55 |
Profit Before Tax |
608.59 |
704.23 |
345.93 |
658.01 |
1,337.74 |
Current Tax |
105.47 |
37.75 |
-0.80 |
114.46 |
241.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
503.12 |
666.48 |
346.73 |
543.55 |
1,096.54 |
Extraordinary Items |
14.19 |
0.99 |
0.05 |
2.81 |
5.20 |
Adjusted Net Profit |
488.93 |
665.49 |
346.68 |
540.74 |
1,091.34 |
Adjustment below Net Profit |
- |
3,494.43 |
- |
-76.31 |
-114.90 |
Profit/Loss Balance carried down |
4,160.91 |
- |
2,632.89 |
2,440.83 |
1,709.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
216.22 |
- |
-672.07 |
275.19 |
250.00 |
P & L Balance carried down |
4,447.81 |
4,160.91 |
3,651.69 |
2,632.88 |
2,440.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
550.00 |
550.00 |
400.00 |
500.00 |
700.00 |
Dividend Per Share(Rs) |
11.00 |
11.00 |
8.00 |
10.00 |
14.00 |
Earnings Per Share-Unit Curr |
25.60 |
33.91 |
17.64 |
27.65 |
55.79 |
Earnings Per Share(Adj)-Unit Curr |
25.60 |
33.91 |
17.64 |
27.65 |
55.79 |
Book Value |
264.30 |
249.75 |
224.59 |
269.16 |
259.57 |
Book Value(Adj)-Unit Curr |
264.30 |
249.75 |
224.59 |
269.16 |
259.57 |