INCOME : |
|
|
|
|
|
Sales Turnover |
5,874.06 |
5,149.00 |
5,035.41 |
5,066.89 |
4,132.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,874.06 |
5,149.00 |
5,035.41 |
5,066.89 |
4,132.55 |
Other Income |
31.32 |
3.54 |
51.14 |
83.90 |
134.75 |
Stock Adjustments |
52.36 |
-72.84 |
-19.85 |
160.65 |
176.50 |
Total Income |
5,957.74 |
5,079.70 |
5,066.70 |
5,311.44 |
4,443.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,852.71 |
1,587.29 |
1,482.36 |
1,464.67 |
1,222.39 |
Power and Fuel Cost |
173.32 |
151.19 |
120.50 |
118.31 |
97.43 |
Other Manufacturing Expenses |
327.87 |
357.21 |
324.10 |
344.44 |
291.44 |
Selling and Administration Expenses |
1,191.90 |
1,173.00 |
1,088.67 |
848.55 |
661.00 |
Miscellaneous Expenses |
46.19 |
48.31 |
28.82 |
26.07 |
37.52 |
Employee Benefit Expenses |
1,335.91 |
1,094.82 |
1,062.30 |
976.13 |
806.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,029.84 |
667.88 |
959.95 |
1,533.27 |
1,327.65 |
Interest |
54.47 |
49.00 |
17.02 |
12.98 |
25.19 |
Gross Profit |
975.37 |
618.88 |
942.93 |
1,520.29 |
1,302.46 |
Depreciation |
271.14 |
272.95 |
284.92 |
182.55 |
135.67 |
Profit Before Tax |
704.23 |
345.93 |
658.01 |
1,337.74 |
1,166.79 |
Current Tax |
37.75 |
-0.80 |
114.46 |
241.20 |
197.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
666.48 |
346.73 |
543.55 |
1,096.54 |
969.40 |
Extraordinary Items |
0.99 |
0.05 |
2.81 |
5.20 |
-7.06 |
Adjusted Net Profit |
665.49 |
346.68 |
540.74 |
1,091.34 |
976.46 |
Adjustment below Net Profit |
- |
- |
-76.31 |
-114.90 |
-51.00 |
Profit/Loss Balance carried down |
3,651.68 |
2,632.89 |
2,440.83 |
1,709.19 |
1,296.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
157.25 |
-672.07 |
275.19 |
250.00 |
525.97 |
P & L Balance carried down |
4,160.91 |
3,651.69 |
2,632.88 |
2,440.83 |
1,688.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
550.00 |
400.00 |
500.00 |
700.00 |
500.00 |
Dividend Per Share(Rs) |
11.00 |
8.00 |
10.00 |
14.00 |
10.00 |
Earnings Per Share-Unit Curr |
33.91 |
17.64 |
27.65 |
55.79 |
51.43 |
Earnings Per Share(Adj)-Unit Curr |
33.91 |
17.64 |
27.65 |
55.79 |
51.43 |
Book Value |
249.75 |
224.59 |
269.16 |
259.57 |
177.51 |
Book Value(Adj)-Unit Curr |
249.75 |
224.59 |
269.16 |
259.57 |
177.51 |