| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
9,533.10 |
8,678.90 |
7,910.00 |
5,873.70 |
4,964.00 |
| Other Income |
211.20 |
203.10 |
201.70 |
153.70 |
174.30 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
9,744.30 |
8,882.00 |
8,111.70 |
6,027.40 |
5,138.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
33.90 |
37.80 |
30.50 |
18.70 |
17.90 |
| Other Manufacturing Expenses |
1,338.50 |
1,364.10 |
980.30 |
607.00 |
475.00 |
| Selling and Administration Expenses |
1,401.02 |
1,002.16 |
1,145.03 |
683.01 |
504.53 |
| Miscellaneous Expenses |
87.38 |
95.14 |
92.07 |
53.19 |
27.37 |
| Employee Benefit Expenses |
4,879.90 |
4,350.30 |
4,018.60 |
3,192.70 |
3,001.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,003.60 |
2,032.50 |
1,845.20 |
1,472.80 |
1,112.30 |
| Interest |
54.60 |
47.70 |
40.20 |
39.40 |
43.50 |
| Gross Profit |
1,949.00 |
1,984.80 |
1,805.00 |
1,433.40 |
1,068.80 |
| Depreciation |
266.10 |
245.70 |
204.60 |
182.60 |
173.70 |
| Profit Before Tax |
1,682.90 |
1,739.10 |
1,600.40 |
1,250.80 |
895.10 |
| Current Tax |
453.50 |
463.20 |
433.00 |
331.10 |
209.60 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.50 |
17.40 |
14.20 |
1.20 |
12.40 |
| Reported Net Profit |
1,220.90 |
1,258.50 |
1,153.20 |
918.50 |
673.10 |
| Extraordinary Items |
51.51 |
47.47 |
34.99 |
22.03 |
13.99 |
| Adjusted Net Profit |
1,169.39 |
1,211.03 |
1,118.21 |
896.47 |
659.11 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-33.10 |
-0.10 |
-0.20 |
| Profit/Loss Balance carried down |
4,243.80 |
3,482.00 |
2,678.60 |
2,123.50 |
1,670.40 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
529.20 |
496.70 |
316.70 |
363.30 |
219.80 |
| P & L Balance carried down |
4,935.50 |
4,243.80 |
3,482.00 |
2,678.60 |
2,123.50 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
2,750.00 |
2,500.00 |
2,250.00 |
1,750.00 |
1,100.00 |
| Dividend Per Share(Rs) |
55.00 |
50.00 |
45.00 |
35.00 |
22.00 |
| Earnings Per Share-Unit Curr |
115.18 |
118.73 |
109.31 |
87.06 |
64.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
542.28 |
476.52 |
398.51 |
377.40 |
318.10 |
| Book Value(Adj)-Unit Curr |
542.28 |
476.52 |
398.51 |
377.40 |
318.10 |