INCOME : |
|
|
|
|
|
Sales Turnover |
3,568.90 |
2,351.00 |
1,767.80 |
1,653.50 |
1,790.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,568.90 |
2,351.00 |
1,767.80 |
1,653.50 |
1,790.20 |
Other Income |
104.70 |
85.50 |
94.60 |
101.10 |
123.80 |
Stock Adjustments |
-17.20 |
-34.60 |
5.50 |
46.90 |
55.90 |
Total Income |
3,656.40 |
2,401.90 |
1,867.90 |
1,801.50 |
1,969.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
557.30 |
495.10 |
540.10 |
546.90 |
452.90 |
Power and Fuel Cost |
88.90 |
81.90 |
76.40 |
59.40 |
62.40 |
Other Manufacturing Expenses |
179.80 |
150.30 |
148.70 |
114.30 |
134.70 |
Selling and Administration Expenses |
483.70 |
290.70 |
309.10 |
140.30 |
202.30 |
Miscellaneous Expenses |
150.10 |
28.00 |
75.90 |
41.90 |
59.70 |
Employee Benefit Expenses |
454.90 |
425.70 |
410.10 |
380.00 |
356.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,741.70 |
930.20 |
307.60 |
518.70 |
701.80 |
Interest |
14.50 |
8.60 |
13.30 |
11.30 |
20.60 |
Gross Profit |
1,727.20 |
921.60 |
294.30 |
507.40 |
681.20 |
Depreciation |
171.90 |
150.90 |
138.40 |
115.20 |
98.10 |
Profit Before Tax |
1,555.30 |
770.70 |
155.90 |
392.20 |
583.10 |
Current Tax |
284.80 |
133.10 |
32.50 |
93.30 |
129.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-36.10 |
0.50 |
-15.70 |
-10.60 |
-20.50 |
Reported Net Profit |
1,306.60 |
637.10 |
139.10 |
309.50 |
474.50 |
Extraordinary Items |
-2.12 |
14.71 |
33.80 |
24.39 |
12.69 |
Adjusted Net Profit |
1,308.72 |
622.39 |
105.30 |
285.11 |
461.81 |
Adjustment below Net Profit |
-49.70 |
-1.00 |
0.40 |
2.20 |
-31.40 |
Profit/Loss Balance carried down |
3,134.60 |
2,587.10 |
2,520.50 |
2,322.50 |
2,006.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
165.20 |
88.60 |
72.90 |
113.90 |
127.40 |
P & L Balance carried down |
4,226.30 |
3,134.60 |
2,587.10 |
2,520.30 |
2,322.50 |
Dividend |
170.20 |
100.40 |
82.10 |
113.90 |
127.40 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
475.00 |
275.00 |
225.00 |
262.50 |
337.50 |
Dividend Per Share(Rs) |
9.50 |
5.50 |
4.50 |
5.25 |
6.75 |
Earnings Per Share-Unit Curr |
72.99 |
34.91 |
7.62 |
16.96 |
26.07 |
Earnings Per Share(Adj)-Unit Curr |
72.99 |
34.91 |
7.62 |
16.96 |
26.07 |
Book Value |
312.42 |
257.64 |
229.69 |
224.17 |
212.61 |
Book Value(Adj)-Unit Curr |
312.42 |
257.64 |
229.69 |
224.17 |
212.61 |