INCOME : |
|
|
|
|
|
Sales Turnover |
5,674.32 |
5,873.89 |
4,446.42 |
2,659.52 |
3,243.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,674.32 |
5,873.89 |
4,446.42 |
2,659.52 |
3,243.54 |
Other Income |
30.98 |
38.41 |
26.73 |
15.79 |
24.13 |
Stock Adjustments |
26.31 |
3.89 |
35.32 |
-26.19 |
-3.79 |
Total Income |
5,731.61 |
5,916.19 |
4,508.47 |
2,649.12 |
3,263.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,971.65 |
4,451.28 |
3,169.12 |
1,582.74 |
2,185.72 |
Power and Fuel Cost |
26.20 |
26.14 |
25.52 |
28.11 |
22.96 |
Other Manufacturing Expenses |
181.47 |
161.55 |
161.11 |
118.77 |
122.69 |
Selling and Administration Expenses |
214.18 |
175.46 |
199.99 |
165.36 |
172.57 |
Miscellaneous Expenses |
135.62 |
136.65 |
111.70 |
87.61 |
136.46 |
Employee Benefit Expenses |
204.95 |
190.27 |
158.72 |
132.17 |
134.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
997.54 |
774.84 |
682.31 |
534.36 |
489.10 |
Interest |
126.20 |
53.41 |
29.09 |
33.88 |
45.90 |
Gross Profit |
871.34 |
721.43 |
653.22 |
500.48 |
443.20 |
Depreciation |
150.53 |
136.60 |
120.88 |
110.12 |
92.36 |
Profit Before Tax |
720.81 |
584.83 |
532.34 |
390.36 |
350.84 |
Current Tax |
178.73 |
156.57 |
110.46 |
69.35 |
57.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.79 |
-15.83 |
-5.26 |
8.74 |
10.03 |
Reported Net Profit |
533.29 |
444.09 |
427.14 |
312.27 |
283.49 |
Extraordinary Items |
0.04 |
-0.01 |
-0.31 |
1.13 |
-0.82 |
Adjusted Net Profit |
533.25 |
444.10 |
427.45 |
311.14 |
284.31 |
Adjustment below Net Profit |
-2.11 |
1.81 |
-1.81 |
-0.24 |
-18.58 |
Profit/Loss Balance carried down |
1,948.75 |
1,710.45 |
1,473.85 |
1,282.46 |
1,162.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
207.60 |
207.60 |
188.73 |
120.64 |
145.44 |
P & L Balance carried down |
2,272.33 |
1,948.75 |
1,710.45 |
1,473.85 |
1,282.46 |
Dividend |
207.60 |
207.60 |
188.73 |
120.64 |
120.64 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
550.00 |
550.00 |
500.00 |
350.00 |
350.00 |
Dividend Per Share(Rs) |
5.50 |
5.50 |
10.00 |
7.00 |
7.00 |
Earnings Per Share-Unit Curr |
14.13 |
11.76 |
22.63 |
18.12 |
16.45 |
Earnings Per Share(Adj)-Unit Curr |
14.13 |
11.76 |
11.32 |
9.06 |
8.23 |
Book Value |
86.87 |
74.69 |
138.01 |
111.82 |
98.15 |
Book Value(Adj)-Unit Curr |
86.87 |
74.69 |
69.01 |
55.91 |
49.08 |