INCOME : |
|
|
|
|
|
Sales Turnover |
8,678.90 |
7,910.00 |
5,873.70 |
4,964.00 |
5,181.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,678.90 |
7,910.00 |
5,873.70 |
4,964.00 |
5,181.30 |
Other Income |
203.10 |
201.70 |
153.70 |
174.30 |
212.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8,882.00 |
8,111.70 |
6,027.40 |
5,138.30 |
5,393.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
37.80 |
30.50 |
18.70 |
17.90 |
16.10 |
Other Manufacturing Expenses |
1,364.10 |
980.30 |
607.00 |
475.00 |
673.40 |
Selling and Administration Expenses |
1,002.16 |
1,145.03 |
683.01 |
504.53 |
440.50 |
Miscellaneous Expenses |
95.14 |
92.07 |
53.19 |
27.37 |
93.80 |
Employee Benefit Expenses |
4,350.30 |
4,018.60 |
3,192.70 |
3,001.20 |
2,926.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,032.50 |
1,845.20 |
1,472.80 |
1,112.30 |
1,243.50 |
Interest |
47.70 |
40.20 |
39.40 |
43.50 |
35.10 |
Gross Profit |
1,984.80 |
1,805.00 |
1,433.40 |
1,068.80 |
1,208.40 |
Depreciation |
245.70 |
204.60 |
182.60 |
173.70 |
153.40 |
Profit Before Tax |
1,739.10 |
1,600.40 |
1,250.80 |
895.10 |
1,055.00 |
Current Tax |
463.20 |
433.00 |
331.10 |
209.60 |
208.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
17.40 |
14.20 |
1.20 |
12.40 |
56.70 |
Reported Net Profit |
1,258.50 |
1,153.20 |
918.50 |
673.10 |
790.00 |
Extraordinary Items |
64.94 |
34.99 |
22.03 |
13.99 |
-1.57 |
Adjusted Net Profit |
1,193.56 |
1,118.21 |
896.47 |
659.11 |
791.57 |
Adjustment below Net Profit |
- |
-33.10 |
-0.10 |
-0.20 |
-77.40 |
Profit/Loss Balance carried down |
3,482.00 |
2,678.60 |
2,123.50 |
1,670.40 |
1,177.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
496.70 |
316.70 |
363.30 |
219.80 |
219.20 |
P & L Balance carried down |
4,243.80 |
3,482.00 |
2,678.60 |
2,123.50 |
1,670.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,500.00 |
2,250.00 |
1,750.00 |
1,100.00 |
1,050.00 |
Dividend Per Share(Rs) |
50.00 |
45.00 |
35.00 |
22.00 |
21.00 |
Earnings Per Share-Unit Curr |
118.73 |
109.31 |
87.06 |
64.10 |
75.60 |
Earnings Per Share(Adj)-Unit Curr |
118.73 |
109.31 |
87.06 |
64.10 |
75.60 |
Book Value |
476.52 |
398.51 |
377.40 |
318.10 |
250.72 |
Book Value(Adj)-Unit Curr |
476.52 |
398.51 |
377.40 |
318.10 |
250.72 |