INCOME : |
|
|
|
|
|
Sales Turnover |
7,610.51 |
7,235.95 |
6,359.33 |
4,255.75 |
4,276.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,610.51 |
7,235.95 |
6,359.33 |
4,255.75 |
4,276.09 |
Other Income |
216.47 |
215.22 |
73.58 |
46.53 |
83.88 |
Stock Adjustments |
23.75 |
9.66 |
88.72 |
31.58 |
-125.20 |
Total Income |
7,850.73 |
7,460.83 |
6,521.63 |
4,333.86 |
4,234.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,885.17 |
4,671.56 |
4,227.71 |
2,537.90 |
2,376.11 |
Power and Fuel Cost |
227.09 |
217.33 |
195.52 |
143.25 |
145.75 |
Other Manufacturing Expenses |
550.37 |
512.62 |
443.13 |
338.72 |
332.65 |
Selling and Administration Expenses |
356.27 |
357.54 |
321.08 |
259.63 |
232.62 |
Miscellaneous Expenses |
65.10 |
86.63 |
40.71 |
70.55 |
88.57 |
Employee Benefit Expenses |
624.09 |
570.30 |
507.07 |
454.56 |
450.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,142.64 |
1,044.85 |
786.41 |
529.25 |
608.72 |
Interest |
31.78 |
23.72 |
13.34 |
20.57 |
30.15 |
Gross Profit |
1,110.86 |
1,021.13 |
773.07 |
508.68 |
578.57 |
Depreciation |
140.75 |
145.56 |
145.03 |
149.64 |
160.71 |
Profit Before Tax |
970.11 |
875.57 |
628.04 |
359.04 |
417.86 |
Current Tax |
235.87 |
220.64 |
147.20 |
101.22 |
109.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.27 |
-10.27 |
5.67 |
-15.36 |
-22.44 |
Reported Net Profit |
734.51 |
665.20 |
475.17 |
273.18 |
330.55 |
Extraordinary Items |
1.20 |
-37.30 |
2.80 |
-14.15 |
-1.70 |
Adjusted Net Profit |
733.31 |
702.50 |
472.37 |
287.33 |
332.25 |
Adjustment below Net Profit |
-5.38 |
-19.04 |
-2.55 |
-2.43 |
46.68 |
Profit/Loss Balance carried down |
2,552.25 |
1,973.66 |
1,568.55 |
1,311.36 |
1,001.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
67.67 |
67.57 |
67.51 |
13.56 |
67.42 |
P & L Balance carried down |
3,213.71 |
2,552.25 |
1,973.66 |
1,568.55 |
1,311.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
350.00 |
350.00 |
350.00 |
350.00 |
350.00 |
Dividend Per Share(Rs) |
3.50 |
3.50 |
3.50 |
3.50 |
3.50 |
Earnings Per Share-Unit Curr |
37.98 |
34.45 |
24.63 |
14.17 |
17.59 |
Earnings Per Share(Adj)-Unit Curr |
37.98 |
34.45 |
24.63 |
14.17 |
17.59 |
Book Value |
205.30 |
170.51 |
140.04 |
118.94 |
91.14 |
Book Value(Adj)-Unit Curr |
205.30 |
170.51 |
140.04 |
118.94 |
91.14 |