INCOME : |
|
|
|
|
|
Sales Turnover |
8,846.15 |
7,871.00 |
6,767.51 |
5,697.09 |
4,773.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,846.15 |
7,871.00 |
6,767.51 |
5,697.09 |
4,773.03 |
Other Income |
66.58 |
49.47 |
28.20 |
24.39 |
13.55 |
Stock Adjustments |
28.57 |
6.44 |
42.40 |
40.93 |
44.43 |
Total Income |
8,941.30 |
7,926.91 |
6,838.11 |
5,762.41 |
4,831.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,784.55 |
5,167.80 |
4,593.49 |
3,811.65 |
3,023.91 |
Power and Fuel Cost |
341.85 |
310.26 |
277.02 |
203.84 |
176.43 |
Other Manufacturing Expenses |
911.71 |
794.33 |
646.30 |
538.79 |
466.61 |
Selling and Administration Expenses |
177.74 |
164.46 |
147.41 |
117.01 |
100.52 |
Miscellaneous Expenses |
123.25 |
80.23 |
77.05 |
99.48 |
61.92 |
Employee Benefit Expenses |
435.78 |
380.12 |
324.18 |
290.31 |
286.56 |
Less: Preoperative Expenditure |
33.85 |
26.08 |
24.50 |
20.26 |
18.84 |
Total Expenses |
7,741.02 |
6,871.12 |
6,040.95 |
5,040.81 |
4,097.10 |
Operating Profit |
1,200.27 |
1,055.78 |
797.15 |
721.60 |
733.91 |
Interest |
2.56 |
2.99 |
4.27 |
1.82 |
4.80 |
Gross Profit |
1,197.71 |
1,052.79 |
792.88 |
719.78 |
729.11 |
Depreciation |
289.65 |
262.52 |
240.71 |
203.74 |
203.42 |
Profit Before Tax |
908.06 |
790.27 |
552.17 |
516.04 |
525.69 |
Current Tax |
227.52 |
183.02 |
141.40 |
136.59 |
142.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.88 |
19.46 |
1.86 |
-2.29 |
-9.09 |
Reported Net Profit |
678.66 |
587.79 |
408.92 |
381.74 |
392.20 |
Extraordinary Items |
21.60 |
26.59 |
6.34 |
-12.12 |
-4.57 |
Adjusted Net Profit |
657.06 |
561.20 |
402.58 |
393.86 |
396.77 |
Adjustment below Net Profit |
-3.28 |
-2.90 |
-1.56 |
1.25 |
-0.71 |
Profit/Loss Balance carried down |
3,535.13 |
3,048.70 |
2,729.26 |
2,430.67 |
2,039.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
119.56 |
98.46 |
87.91 |
84.40 |
- |
P & L Balance carried down |
4,090.95 |
3,535.13 |
3,048.70 |
2,729.26 |
2,430.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
85.00 |
70.00 |
62.50 |
60.00 |
Dividend Per Share(Rs) |
10.00 |
8.50 |
7.00 |
6.25 |
6.00 |
Earnings Per Share-Unit Curr |
48.25 |
41.79 |
29.07 |
27.14 |
27.88 |
Earnings Per Share(Adj)-Unit Curr |
48.25 |
41.79 |
29.07 |
27.14 |
27.88 |
Book Value |
309.11 |
270.53 |
236.80 |
213.76 |
192.54 |
Book Value(Adj)-Unit Curr |
309.11 |
270.53 |
236.80 |
213.76 |
192.54 |