| INCOME : |
|
|
|
|
|
| Sales Turnover |
21,638.60 |
15,758.16 |
11,584.02 |
9,056.09 |
7,325.51 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
21,638.60 |
15,758.16 |
11,584.02 |
9,056.09 |
7,325.51 |
| Other Income |
148.55 |
100.88 |
42.64 |
42.45 |
52.87 |
| Stock Adjustments |
288.19 |
1,020.01 |
1,044.61 |
477.28 |
523.22 |
| Total Income |
22,075.34 |
16,879.05 |
12,671.27 |
9,575.82 |
7,901.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
19,169.65 |
14,511.48 |
10,818.63 |
8,146.53 |
6,607.36 |
| Power and Fuel Cost |
48.42 |
49.26 |
42.85 |
32.53 |
26.52 |
| Other Manufacturing Expenses |
74.74 |
63.80 |
53.38 |
39.34 |
31.92 |
| Selling and Administration Expenses |
622.72 |
492.98 |
351.77 |
269.82 |
188.99 |
| Miscellaneous Expenses |
63.81 |
24.18 |
67.17 |
37.36 |
67.14 |
| Employee Benefit Expenses |
637.88 |
518.34 |
371.16 |
297.36 |
286.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,458.11 |
1,219.02 |
966.32 |
752.88 |
692.84 |
| Interest |
279.70 |
268.51 |
258.18 |
282.50 |
331.33 |
| Gross Profit |
1,178.41 |
950.51 |
708.14 |
470.38 |
361.51 |
| Depreciation |
246.15 |
206.39 |
183.06 |
180.52 |
174.02 |
| Profit Before Tax |
932.26 |
744.12 |
525.08 |
289.86 |
187.49 |
| Current Tax |
290.07 |
193.60 |
152.68 |
81.29 |
75.91 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-46.48 |
-3.54 |
-17.41 |
-5.61 |
-26.65 |
| Reported Net Profit |
688.68 |
554.06 |
389.81 |
214.17 |
138.23 |
| Extraordinary Items |
-3.03 |
0.25 |
-23.18 |
0.24 |
0.06 |
| Adjusted Net Profit |
691.71 |
553.81 |
412.99 |
213.93 |
138.17 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1,530.96 |
1,028.41 |
638.59 |
424.42 |
286.19 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
123.66 |
51.50 |
- |
- |
- |
| P & L Balance carried down |
2,095.98 |
1,530.96 |
1,028.41 |
638.59 |
424.42 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
15.00 |
12.00 |
5.00 |
- |
- |
| Dividend Per Share(Rs) |
1.50 |
1.20 |
0.50 |
- |
- |
| Earnings Per Share-Unit Curr |
6.68 |
5.38 |
3.78 |
2.08 |
1.34 |
| Earnings Per Share(Adj)-Unit Curr |
6.68 |
5.38 |
3.78 |
2.08 |
1.34 |
| Book Value |
46.32 |
40.45 |
35.60 |
31.68 |
29.37 |
| Book Value(Adj)-Unit Curr |
46.32 |
40.45 |
35.60 |
31.68 |
29.37 |