INCOME : |
|
|
|
|
|
Sales Turnover |
18,887.91 |
16,759.66 |
14,336.82 |
12,407.14 |
7,670.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18,887.91 |
16,759.66 |
14,336.82 |
12,407.14 |
7,670.70 |
Other Income |
97.94 |
113.45 |
165.79 |
162.33 |
247.54 |
Stock Adjustments |
3.73 |
-17.71 |
13.45 |
-20.09 |
-18.47 |
Total Income |
18,989.58 |
16,855.40 |
14,516.06 |
12,549.38 |
7,899.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7,655.20 |
7,201.00 |
6,487.74 |
5,680.80 |
2,775.26 |
Power and Fuel Cost |
299.02 |
282.40 |
241.31 |
223.07 |
105.92 |
Other Manufacturing Expenses |
7,041.54 |
5,777.96 |
4,528.72 |
3,747.40 |
2,800.93 |
Selling and Administration Expenses |
583.27 |
484.72 |
670.60 |
574.22 |
468.51 |
Miscellaneous Expenses |
194.03 |
310.10 |
90.54 |
279.08 |
81.41 |
Employee Benefit Expenses |
1,395.51 |
1,194.33 |
1,033.83 |
916.94 |
550.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,821.01 |
1,604.89 |
1,463.32 |
1,127.87 |
1,116.94 |
Interest |
549.73 |
498.22 |
429.89 |
356.40 |
171.02 |
Gross Profit |
1,271.28 |
1,106.67 |
1,033.43 |
771.47 |
945.92 |
Depreciation |
374.85 |
367.88 |
294.75 |
271.95 |
114.60 |
Profit Before Tax |
896.43 |
738.79 |
738.68 |
499.52 |
831.32 |
Current Tax |
271.10 |
212.14 |
241.99 |
162.29 |
249.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-22.62 |
-6.35 |
-35.26 |
-13.15 |
-33.66 |
Reported Net Profit |
647.95 |
533.00 |
531.95 |
350.38 |
615.22 |
Extraordinary Items |
-20.48 |
-26.75 |
32.77 |
57.59 |
120.42 |
Adjusted Net Profit |
668.43 |
559.75 |
499.18 |
292.79 |
494.80 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.16 |
Profit/Loss Balance carried down |
4,170.15 |
3,760.86 |
3,341.11 |
3,026.86 |
2,201.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
139.96 |
123.71 |
112.20 |
36.13 |
136.57 |
P & L Balance carried down |
4,678.14 |
4,170.15 |
3,760.86 |
3,341.11 |
2,678.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
400.00 |
350.00 |
325.00 |
500.00 |
Dividend Per Share(Rs) |
9.00 |
8.00 |
7.00 |
6.50 |
10.00 |
Earnings Per Share-Unit Curr |
37.94 |
32.81 |
32.75 |
23.53 |
41.32 |
Earnings Per Share(Adj)-Unit Curr |
37.94 |
32.81 |
32.75 |
23.53 |
41.32 |
Book Value |
420.66 |
353.96 |
327.47 |
331.57 |
259.42 |
Book Value(Adj)-Unit Curr |
420.66 |
353.96 |
327.47 |
331.57 |
259.42 |