INCOME : |
|
|
|
|
|
Sales Turnover |
54,459.79 |
46,009.91 |
33,213.28 |
26,024.43 |
27,047.19 |
Excise Duty |
4,926.84 |
4,176.66 |
2,860.78 |
2,237.23 |
2,372.18 |
Net Sales |
49,532.95 |
41,833.25 |
30,352.50 |
23,787.20 |
24,675.01 |
Other Income |
189.05 |
163.09 |
140.87 |
208.90 |
63.33 |
Stock Adjustments |
667.87 |
468.67 |
419.56 |
257.90 |
333.21 |
Total Income |
50,389.87 |
42,465.01 |
30,912.93 |
24,254.00 |
25,071.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43,214.52 |
36,243.89 |
26,472.23 |
20,614.23 |
21,349.14 |
Power and Fuel Cost |
351.65 |
292.46 |
196.43 |
168.03 |
183.57 |
Other Manufacturing Expenses |
1,119.17 |
944.45 |
698.37 |
690.12 |
613.76 |
Selling and Administration Expenses |
257.10 |
196.77 |
134.81 |
103.84 |
117.72 |
Miscellaneous Expenses |
373.28 |
316.78 |
220.47 |
232.02 |
197.16 |
Employee Benefit Expenses |
785.71 |
648.18 |
548.23 |
495.13 |
424.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4,288.44 |
3,822.48 |
2,642.39 |
1,950.63 |
2,185.46 |
Interest |
44.27 |
48.07 |
39.60 |
34.48 |
62.76 |
Gross Profit |
4,244.17 |
3,774.41 |
2,602.79 |
1,916.15 |
2,122.70 |
Depreciation |
632.79 |
543.25 |
421.06 |
371.36 |
339.81 |
Profit Before Tax |
3,611.38 |
3,231.16 |
2,181.73 |
1,544.79 |
1,782.89 |
Current Tax |
900.92 |
661.10 |
552.62 |
375.78 |
448.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
15.54 |
13.66 |
12.94 |
3.70 |
-15.87 |
Reported Net Profit |
2,694.92 |
2,556.40 |
1,616.17 |
1,165.31 |
1,349.89 |
Extraordinary Items |
17.19 |
4.70 |
0.70 |
0.36 |
8.52 |
Adjusted Net Profit |
2,677.73 |
2,551.70 |
1,615.47 |
1,164.95 |
1,341.37 |
Adjustment below Net Profit |
-7.60 |
-4.22 |
-3.20 |
-1.44 |
-3.79 |
Profit/Loss Balance carried down |
9,796.38 |
7,244.20 |
5,631.23 |
4,458.86 |
3,061.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.01 |
- |
- |
-8.50 |
-51.14 |
P & L Balance carried down |
12,483.71 |
9,796.38 |
7,244.20 |
5,631.23 |
4,458.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
41.41 |
39.43 |
24.95 |
17.99 |
20.84 |
Earnings Per Share(Adj)-Unit Curr |
41.41 |
39.43 |
24.95 |
17.99 |
20.84 |
Book Value |
296.29 |
254.55 |
214.95 |
189.96 |
171.91 |
Book Value(Adj)-Unit Curr |
296.29 |
254.55 |
214.95 |
189.96 |
171.91 |