INCOME : |
|
|
|
|
|
Sales Turnover |
20,275.17 |
20,812.14 |
15,585.98 |
14,116.05 |
12,531.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20,275.17 |
20,812.14 |
15,585.98 |
14,116.05 |
12,531.93 |
Other Income |
553.48 |
329.29 |
1,196.88 |
192.07 |
1,510.92 |
Stock Adjustments |
-180.32 |
237.93 |
183.18 |
179.64 |
-138.60 |
Total Income |
20,648.33 |
21,379.36 |
16,966.04 |
14,487.76 |
13,904.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,423.79 |
6,292.09 |
5,833.57 |
5,287.12 |
4,429.12 |
Power and Fuel Cost |
450.42 |
495.21 |
422.33 |
384.16 |
394.74 |
Other Manufacturing Expenses |
1,195.30 |
1,037.32 |
1,064.32 |
862.12 |
860.05 |
Selling and Administration Expenses |
4,754.86 |
4,326.42 |
3,514.05 |
3,309.62 |
1,919.25 |
Miscellaneous Expenses |
615.66 |
3,257.27 |
2,086.08 |
479.24 |
375.75 |
Employee Benefit Expenses |
2,373.95 |
2,156.95 |
2,000.78 |
1,805.98 |
1,702.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,834.35 |
3,814.10 |
2,044.91 |
2,359.52 |
4,222.57 |
Interest |
784.08 |
472.18 |
388.10 |
267.52 |
408.01 |
Gross Profit |
5,050.27 |
3,341.92 |
1,656.81 |
2,092.00 |
3,814.56 |
Depreciation |
1,600.62 |
1,600.87 |
1,349.95 |
1,236.43 |
561.56 |
Profit Before Tax |
3,449.65 |
1,741.05 |
306.86 |
855.57 |
3,253.00 |
Current Tax |
546.10 |
752.77 |
-553.58 |
244.91 |
386.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
45.37 |
-702.44 |
960.43 |
-231.74 |
-344.60 |
Reported Net Profit |
2,858.18 |
1,690.72 |
-99.99 |
842.40 |
3,211.14 |
Extraordinary Items |
-193.46 |
-1,665.67 |
1,237.51 |
-63.64 |
193.27 |
Adjusted Net Profit |
3,051.64 |
3,356.39 |
-1,337.50 |
906.04 |
3,017.87 |
Adjustment below Net Profit |
-19.86 |
7.38 |
-14.53 |
2,675.94 |
-211.52 |
Profit/Loss Balance carried down |
12,790.88 |
13,612.08 |
15,964.55 |
14,005.27 |
12,384.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,898.16 |
2,519.30 |
2,237.95 |
1,559.06 |
1,378.96 |
P & L Balance carried down |
12,731.04 |
12,790.88 |
13,612.08 |
15,964.55 |
14,005.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,350.00 |
1,150.00 |
1,000.00 |
750.00 |
400.00 |
Dividend Per Share(Rs) |
13.50 |
11.50 |
10.00 |
7.50 |
4.00 |
Earnings Per Share-Unit Curr |
11.91 |
7.05 |
-0.42 |
3.51 |
13.38 |
Earnings Per Share(Adj)-Unit Curr |
11.91 |
7.05 |
-0.42 |
3.51 |
13.38 |
Book Value |
98.76 |
98.98 |
102.48 |
112.28 |
101.68 |
Book Value(Adj)-Unit Curr |
98.76 |
98.98 |
102.48 |
112.28 |
101.68 |