INCOME : |
|
|
|
|
|
Sales Turnover |
24,588.76 |
21,358.15 |
14,305.88 |
16,128.37 |
11,904.00 |
Excise Duty |
5,003.23 |
4,520.66 |
- |
3,459.50 |
- |
Net Sales |
19,585.53 |
16,837.49 |
14,305.88 |
12,668.87 |
11,904.00 |
Other Income |
561.09 |
431.51 |
537.34 |
432.89 |
271.62 |
Stock Adjustments |
66.64 |
78.52 |
146.48 |
-42.05 |
-4.97 |
Total Income |
20,213.26 |
17,347.52 |
14,989.70 |
13,059.71 |
12,170.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,898.38 |
1,338.36 |
1,285.04 |
833.59 |
763.27 |
Power and Fuel Cost |
5,656.56 |
5,544.93 |
3,161.38 |
2,082.42 |
2,347.62 |
Other Manufacturing Expenses |
1,543.87 |
1,393.88 |
1,296.26 |
977.32 |
921.84 |
Selling and Administration Expenses |
5,050.96 |
4,642.98 |
4,008.77 |
3,742.46 |
3,231.74 |
Miscellaneous Expenses |
200.92 |
187.82 |
245.84 |
251.48 |
229.02 |
Employee Benefit Expenses |
937.94 |
865.78 |
807.23 |
759.72 |
731.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4,924.63 |
3,373.77 |
4,185.18 |
4,412.72 |
3,946.15 |
Interest |
264.33 |
268.93 |
217.78 |
247.10 |
286.52 |
Gross Profit |
4,660.30 |
3,104.84 |
3,967.40 |
4,165.62 |
3,659.63 |
Depreciation |
1,614.67 |
1,546.20 |
1,036.48 |
1,139.90 |
1,699.42 |
Profit Before Tax |
3,045.63 |
1,558.64 |
2,930.92 |
3,025.72 |
1,960.21 |
Current Tax |
509.81 |
93.71 |
438.18 |
753.55 |
524.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
67.38 |
136.80 |
116.12 |
-39.76 |
-134.80 |
Reported Net Profit |
2,468.44 |
1,328.13 |
2,376.62 |
2,311.93 |
1,570.18 |
Extraordinary Items |
-15.72 |
2.85 |
13.64 |
11.64 |
-5.53 |
Adjusted Net Profit |
2,484.16 |
1,325.28 |
2,362.98 |
2,300.29 |
1,575.71 |
Adjustment below Net Profit |
2.79 |
4.21 |
2.60 |
7.40 |
4.15 |
Profit/Loss Balance carried down |
8,833.69 |
7,826.07 |
6,325.69 |
4,506.36 |
3,857.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
378.85 |
324.72 |
878.84 |
500.00 |
925.46 |
P & L Balance carried down |
10,926.07 |
8,833.69 |
7,826.07 |
6,325.69 |
4,506.36 |
Dividend |
378.85 |
162.36 |
- |
- |
396.89 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,050.00 |
1,000.00 |
900.00 |
600.00 |
1,100.00 |
Dividend Per Share(Rs) |
105.00 |
100.00 |
90.00 |
60.00 |
110.00 |
Earnings Per Share-Unit Curr |
684.16 |
368.11 |
658.71 |
640.78 |
435.19 |
Earnings Per Share(Adj)-Unit Curr |
684.16 |
368.11 |
658.71 |
640.78 |
435.19 |
Book Value |
5,649.80 |
5,068.86 |
4,786.83 |
4,226.74 |
3,585.48 |
Book Value(Adj)-Unit Curr |
5,649.80 |
5,068.86 |
4,786.83 |
4,226.74 |
3,585.48 |