INCOME : |
|
|
|
|
|
Sales Turnover |
8,104.08 |
6,908.17 |
5,726.99 |
4,181.49 |
4,884.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,104.08 |
6,908.17 |
5,726.99 |
4,181.49 |
4,884.27 |
Other Income |
49.02 |
31.78 |
14.89 |
20.06 |
16.47 |
Stock Adjustments |
88.03 |
-7.51 |
325.87 |
-113.12 |
136.24 |
Total Income |
8,241.13 |
6,932.44 |
6,067.75 |
4,088.43 |
5,036.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,929.13 |
5,056.14 |
4,408.78 |
2,614.68 |
3,191.51 |
Power and Fuel Cost |
87.93 |
74.67 |
61.95 |
51.43 |
63.20 |
Other Manufacturing Expenses |
693.51 |
518.97 |
500.49 |
529.71 |
721.27 |
Selling and Administration Expenses |
303.28 |
252.81 |
233.81 |
179.61 |
240.70 |
Miscellaneous Expenses |
73.58 |
64.04 |
58.50 |
52.53 |
80.21 |
Employee Benefit Expenses |
267.15 |
231.99 |
200.64 |
184.94 |
227.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
886.55 |
733.84 |
603.58 |
475.53 |
512.51 |
Interest |
43.91 |
34.71 |
40.39 |
57.31 |
129.15 |
Gross Profit |
842.64 |
699.13 |
563.19 |
418.22 |
383.36 |
Depreciation |
61.36 |
57.08 |
55.45 |
57.81 |
56.69 |
Profit Before Tax |
781.28 |
642.05 |
507.74 |
360.41 |
326.67 |
Current Tax |
199.30 |
166.79 |
131.31 |
94.09 |
85.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.94 |
-2.13 |
0.21 |
-3.23 |
-13.64 |
Reported Net Profit |
581.05 |
477.38 |
376.22 |
269.55 |
255.10 |
Extraordinary Items |
0.07 |
0.03 |
0.02 |
-0.07 |
-0.07 |
Adjusted Net Profit |
580.98 |
477.35 |
376.20 |
269.62 |
255.17 |
Adjustment below Net Profit |
-2.19 |
-0.22 |
0.60 |
-2.47 |
7.03 |
Profit/Loss Balance carried down |
1,948.42 |
1,498.31 |
1,144.02 |
894.91 |
668.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
31.59 |
27.06 |
22.53 |
17.97 |
22.90 |
P & L Balance carried down |
2,495.69 |
1,948.42 |
1,498.31 |
1,144.02 |
907.81 |
Dividend |
31.59 |
27.06 |
22.53 |
17.97 |
13.43 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
175.00 |
150.00 |
125.00 |
100.00 |
75.00 |
Dividend Per Share(Rs) |
3.50 |
3.00 |
2.50 |
2.00 |
1.50 |
Earnings Per Share-Unit Curr |
64.39 |
52.93 |
41.75 |
30.00 |
28.50 |
Earnings Per Share(Adj)-Unit Curr |
64.39 |
52.93 |
41.75 |
30.00 |
28.50 |
Book Value |
348.88 |
287.06 |
236.98 |
197.38 |
168.34 |
Book Value(Adj)-Unit Curr |
348.88 |
287.06 |
236.98 |
197.38 |
168.34 |