INCOME : |
|
|
|
|
|
Sales Turnover |
4,357.70 |
5,061.78 |
4,992.75 |
3,512.35 |
3,905.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,357.70 |
5,061.78 |
4,992.75 |
3,512.35 |
3,905.66 |
Other Income |
134.61 |
199.44 |
90.07 |
103.71 |
77.61 |
Stock Adjustments |
-91.31 |
-10.74 |
127.02 |
63.31 |
1.36 |
Total Income |
4,401.00 |
5,250.48 |
5,209.84 |
3,679.37 |
3,984.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,281.88 |
2,671.26 |
2,751.49 |
1,664.74 |
1,882.06 |
Power and Fuel Cost |
476.63 |
613.15 |
489.34 |
300.58 |
363.42 |
Other Manufacturing Expenses |
306.24 |
311.76 |
316.87 |
288.23 |
289.20 |
Selling and Administration Expenses |
206.32 |
316.93 |
315.76 |
133.37 |
179.67 |
Miscellaneous Expenses |
113.35 |
140.74 |
106.60 |
93.40 |
99.08 |
Employee Benefit Expenses |
320.60 |
301.46 |
276.39 |
249.10 |
249.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
695.98 |
895.18 |
953.39 |
949.95 |
921.95 |
Interest |
2.25 |
2.12 |
2.94 |
1.97 |
2.35 |
Gross Profit |
693.73 |
893.06 |
950.45 |
947.98 |
919.60 |
Depreciation |
184.22 |
162.85 |
146.48 |
120.23 |
117.06 |
Profit Before Tax |
509.51 |
730.21 |
803.97 |
827.75 |
802.54 |
Current Tax |
105.49 |
170.29 |
200.61 |
199.19 |
204.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
19.45 |
7.77 |
-4.17 |
-2.33 |
-41.96 |
Reported Net Profit |
384.57 |
552.15 |
607.53 |
630.89 |
640.17 |
Extraordinary Items |
9.62 |
-16.68 |
16.05 |
17.48 |
10.46 |
Adjusted Net Profit |
374.95 |
568.83 |
591.48 |
613.41 |
629.71 |
Adjustment below Net Profit |
-61.57 |
-15.10 |
-5.06 |
-0.81 |
-1.55 |
Profit/Loss Balance carried down |
4,106.65 |
3,663.76 |
3,143.28 |
2,513.20 |
2,025.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
73.85 |
94.16 |
81.99 |
- |
151.36 |
P & L Balance carried down |
4,355.80 |
4,106.65 |
3,663.76 |
3,143.28 |
2,513.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
325.00 |
250.00 |
200.00 |
275.00 |
Dividend Per Share(Rs) |
20.00 |
32.50 |
25.00 |
20.00 |
27.50 |
Earnings Per Share-Unit Curr |
130.54 |
186.98 |
205.18 |
213.07 |
215.69 |
Earnings Per Share(Adj)-Unit Curr |
130.54 |
186.98 |
205.18 |
213.07 |
215.69 |
Book Value |
1,727.56 |
1,554.14 |
1,457.75 |
1,253.41 |
1,034.49 |
Book Value(Adj)-Unit Curr |
1,727.56 |
1,554.14 |
1,457.75 |
1,253.41 |
1,034.49 |