| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,222.90 |
2,046.84 |
1,703.80 |
1,407.67 |
1,130.90 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,222.90 |
2,046.84 |
1,703.80 |
1,407.67 |
1,130.90 |
| Other Income |
41.82 |
77.82 |
26.78 |
13.49 |
14.30 |
| Stock Adjustments |
-43.58 |
56.70 |
-2.97 |
-17.71 |
27.31 |
| Total Income |
2,221.14 |
2,181.36 |
1,727.61 |
1,403.45 |
1,172.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
195.37 |
251.57 |
113.21 |
136.09 |
206.95 |
| Power and Fuel Cost |
19.64 |
21.21 |
19.19 |
11.05 |
8.05 |
| Other Manufacturing Expenses |
77.60 |
95.28 |
51.54 |
29.58 |
24.07 |
| Selling and Administration Expenses |
1,016.21 |
934.24 |
818.24 |
674.09 |
524.22 |
| Miscellaneous Expenses |
165.86 |
131.11 |
126.11 |
93.09 |
57.86 |
| Employee Benefit Expenses |
135.39 |
130.71 |
90.96 |
72.98 |
75.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
611.07 |
617.26 |
508.37 |
386.58 |
276.31 |
| Interest |
16.20 |
16.08 |
19.10 |
14.08 |
7.66 |
| Gross Profit |
594.87 |
601.18 |
489.27 |
372.50 |
268.65 |
| Depreciation |
154.46 |
142.31 |
124.19 |
87.58 |
58.05 |
| Profit Before Tax |
440.41 |
458.87 |
365.08 |
284.92 |
210.60 |
| Current Tax |
112.62 |
105.15 |
96.68 |
75.72 |
58.72 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.09 |
-0.50 |
-7.00 |
-4.27 |
0.20 |
| Reported Net Profit |
328.88 |
354.22 |
275.41 |
213.47 |
151.68 |
| Extraordinary Items |
11.07 |
6.82 |
1.92 |
1.12 |
0.55 |
| Adjusted Net Profit |
317.81 |
347.40 |
273.49 |
212.35 |
151.13 |
| Adjustment below Net Profit |
-0.42 |
-0.25 |
-0.23 |
0.01 |
-0.08 |
| Profit/Loss Balance carried down |
1,434.33 |
1,193.87 |
934.10 |
743.27 |
627.93 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
106.32 |
113.52 |
15.41 |
22.64 |
36.26 |
| P & L Balance carried down |
1,656.48 |
1,434.33 |
1,193.87 |
934.10 |
743.27 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
95.00 |
57.50 |
47.50 |
25.30 |
15.30 |
| Dividend Per Share(Rs) |
9.50 |
5.75 |
4.75 |
2.53 |
1.53 |
| Earnings Per Share-Unit Curr |
20.01 |
21.76 |
17.84 |
13.94 |
10.25 |
| Earnings Per Share(Adj)-Unit Curr |
20.01 |
21.76 |
17.84 |
13.94 |
- |
| Book Value |
131.80 |
116.07 |
96.94 |
79.13 |
64.27 |
| Book Value(Adj)-Unit Curr |
131.80 |
116.07 |
96.94 |
79.13 |
- |