INCOME : |
|
|
|
|
|
Sales Turnover |
10,645.64 |
8,457.00 |
11,287.14 |
15,823.68 |
13,370.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,645.64 |
8,457.00 |
11,287.14 |
15,823.68 |
13,370.77 |
Other Income |
670.10 |
443.92 |
670.99 |
589.86 |
388.79 |
Stock Adjustments |
116.23 |
263.95 |
-45.51 |
-2.99 |
238.67 |
Total Income |
11,431.97 |
9,164.87 |
11,912.62 |
16,410.55 |
13,998.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,964.48 |
4,755.95 |
5,800.74 |
7,241.83 |
6,819.85 |
Power and Fuel Cost |
191.58 |
167.86 |
477.99 |
512.34 |
526.31 |
Other Manufacturing Expenses |
414.51 |
328.42 |
705.68 |
925.86 |
814.44 |
Selling and Administration Expenses |
822.21 |
939.38 |
1,009.36 |
1,069.84 |
938.36 |
Miscellaneous Expenses |
164.49 |
148.96 |
249.13 |
215.57 |
235.47 |
Employee Benefit Expenses |
980.56 |
890.53 |
1,600.04 |
1,735.42 |
1,577.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,894.14 |
1,933.77 |
2,069.68 |
4,709.69 |
3,086.66 |
Interest |
182.60 |
74.58 |
16.94 |
28.68 |
243.28 |
Gross Profit |
2,711.54 |
1,859.19 |
2,052.74 |
4,681.01 |
2,843.38 |
Depreciation |
254.58 |
243.26 |
415.26 |
488.00 |
473.33 |
Profit Before Tax |
2,456.96 |
1,615.93 |
1,637.48 |
4,193.01 |
2,370.05 |
Current Tax |
598.08 |
412.16 |
379.70 |
1,043.34 |
492.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-95.26 |
-23.34 |
-196.93 |
36.76 |
0.89 |
Reported Net Profit |
1,954.14 |
1,227.11 |
1,454.71 |
3,112.91 |
1,876.88 |
Extraordinary Items |
1.17 |
9.94 |
-81.27 |
-0.13 |
-1.90 |
Adjusted Net Profit |
1,952.97 |
1,217.17 |
1,535.98 |
3,113.04 |
1,878.78 |
Adjustment below Net Profit |
-1.69 |
8.28 |
1.69 |
-6.42 |
-44.88 |
Profit/Loss Balance carried down |
16,660.08 |
15,864.14 |
14,671.41 |
11,799.30 |
10,143.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
263.66 |
439.45 |
263.67 |
234.38 |
175.78 |
P & L Balance carried down |
18,348.87 |
16,660.08 |
15,864.14 |
14,671.41 |
11,799.30 |
Dividend |
263.66 |
439.45 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
750.00 |
900.00 |
400.00 |
300.00 |
Dividend Per Share(Rs) |
4.50 |
7.50 |
9.00 |
4.00 |
3.00 |
Earnings Per Share-Unit Curr |
33.35 |
20.94 |
24.83 |
53.13 |
32.03 |
Earnings Per Share(Adj)-Unit Curr |
33.35 |
20.94 |
24.83 |
53.13 |
32.03 |
Book Value |
336.62 |
307.80 |
292.15 |
271.80 |
222.78 |
Book Value(Adj)-Unit Curr |
336.62 |
307.80 |
292.15 |
271.80 |
222.78 |