| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,284.10 |
2,999.10 |
2,191.64 |
1,652.21 |
1,644.15 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,284.10 |
2,999.10 |
2,191.64 |
1,652.21 |
1,644.15 |
| Other Income |
66.46 |
47.12 |
44.18 |
52.06 |
34.89 |
| Stock Adjustments |
30.44 |
38.80 |
44.46 |
27.74 |
14.99 |
| Total Income |
3,381.00 |
3,085.02 |
2,280.28 |
1,732.01 |
1,694.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,731.81 |
1,684.76 |
1,191.84 |
815.22 |
748.62 |
| Power and Fuel Cost |
5.43 |
5.52 |
4.40 |
4.17 |
4.26 |
| Other Manufacturing Expenses |
263.68 |
247.26 |
186.80 |
119.35 |
113.16 |
| Selling and Administration Expenses |
721.81 |
601.70 |
435.07 |
344.01 |
379.00 |
| Miscellaneous Expenses |
23.01 |
20.62 |
15.72 |
15.55 |
12.92 |
| Employee Benefit Expenses |
149.43 |
135.21 |
116.78 |
116.46 |
113.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
485.84 |
389.96 |
329.68 |
317.25 |
322.07 |
| Interest |
25.61 |
37.64 |
9.62 |
14.64 |
24.83 |
| Gross Profit |
460.23 |
352.32 |
320.06 |
302.61 |
297.24 |
| Depreciation |
46.77 |
39.61 |
35.72 |
33.87 |
32.70 |
| Profit Before Tax |
413.46 |
312.71 |
284.34 |
268.74 |
264.54 |
| Current Tax |
108.42 |
81.97 |
74.55 |
69.85 |
66.25 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.06 |
-1.57 |
-1.29 |
-1.20 |
-4.23 |
| Reported Net Profit |
308.10 |
232.30 |
211.08 |
200.09 |
202.52 |
| Extraordinary Items |
2.31 |
1.60 |
0.63 |
0.80 |
-0.13 |
| Adjusted Net Profit |
305.79 |
230.70 |
210.45 |
199.29 |
202.65 |
| Adjustment below Net Profit |
-11.71 |
-11.26 |
-9.67 |
0.14 |
-7.76 |
| Profit/Loss Balance carried down |
957.93 |
761.17 |
605.15 |
519.65 |
369.95 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
199.74 |
24.28 |
45.38 |
114.72 |
45.06 |
| P & L Balance carried down |
1,054.58 |
957.93 |
761.17 |
605.15 |
519.65 |
| Dividend |
78.60 |
- |
- |
70.29 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
1,800.00 |
1,250.00 |
250.00 |
800.00 |
700.00 |
| Dividend Per Share(Rs) |
36.00 |
25.00 |
5.00 |
16.00 |
14.00 |
| Earnings Per Share-Unit Curr |
62.66 |
47.39 |
41.86 |
39.77 |
40.42 |
| Earnings Per Share(Adj)-Unit Curr |
62.66 |
47.39 |
41.86 |
39.77 |
40.42 |
| Book Value |
263.33 |
240.41 |
206.77 |
172.81 |
151.94 |
| Book Value(Adj)-Unit Curr |
263.33 |
240.41 |
206.77 |
172.81 |
151.94 |