INCOME : |
|
|
|
|
|
Sales Turnover |
10,786.67 |
12,073.84 |
9,953.44 |
6,988.32 |
6,330.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,786.67 |
12,073.84 |
9,953.44 |
6,988.32 |
6,330.84 |
Other Income |
119.42 |
106.06 |
135.31 |
63.30 |
233.88 |
Stock Adjustments |
114.32 |
-21.91 |
193.25 |
28.21 |
95.74 |
Total Income |
11,020.41 |
12,157.99 |
10,282.00 |
7,079.83 |
6,660.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,279.89 |
5,614.24 |
4,885.53 |
3,338.99 |
3,290.25 |
Power and Fuel Cost |
1,134.90 |
1,230.86 |
984.23 |
632.06 |
628.87 |
Other Manufacturing Expenses |
432.32 |
371.99 |
336.44 |
277.05 |
286.21 |
Selling and Administration Expenses |
520.67 |
602.57 |
556.52 |
346.89 |
335.45 |
Miscellaneous Expenses |
352.97 |
354.02 |
192.08 |
145.93 |
136.21 |
Employee Benefit Expenses |
790.33 |
684.19 |
658.48 |
534.13 |
487.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,509.33 |
3,300.12 |
2,668.72 |
1,804.78 |
1,496.39 |
Interest |
235.60 |
175.82 |
94.45 |
111.21 |
182.11 |
Gross Profit |
2,273.73 |
3,124.30 |
2,574.27 |
1,693.57 |
1,314.28 |
Depreciation |
555.85 |
468.44 |
419.23 |
383.60 |
353.21 |
Profit Before Tax |
1,717.88 |
2,655.86 |
2,155.04 |
1,309.97 |
961.07 |
Current Tax |
244.67 |
487.86 |
591.14 |
321.85 |
67.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
99.18 |
144.64 |
56.89 |
63.06 |
-80.64 |
Reported Net Profit |
1,374.03 |
2,023.36 |
1,507.01 |
925.06 |
974.18 |
Extraordinary Items |
3.82 |
4.50 |
2.12 |
0.27 |
11.46 |
Adjusted Net Profit |
1,370.21 |
2,018.86 |
1,504.89 |
924.79 |
962.72 |
Adjustment below Net Profit |
-3.43 |
-7.90 |
-4.75 |
1.57 |
-5.33 |
Profit/Loss Balance carried down |
7,643.98 |
5,841.95 |
4,551.58 |
3,828.76 |
2,956.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
213.43 |
213.43 |
211.89 |
203.81 |
97.01 |
P & L Balance carried down |
8,801.15 |
7,643.98 |
5,841.95 |
4,551.58 |
3,828.76 |
Dividend |
213.43 |
213.43 |
211.89 |
141.31 |
80.47 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
72.00 |
72.00 |
167.50 |
240.00 |
140.00 |
Dividend Per Share(Rs) |
7.20 |
7.20 |
16.75 |
24.00 |
14.00 |
Earnings Per Share-Unit Curr |
46.20 |
68.03 |
50.67 |
153.51 |
166.53 |
Earnings Per Share(Adj)-Unit Curr |
46.20 |
68.03 |
50.67 |
30.70 |
33.31 |
Book Value |
352.79 |
310.72 |
256.24 |
1,044.26 |
800.46 |
Book Value(Adj)-Unit Curr |
352.79 |
310.72 |
256.24 |
208.85 |
160.09 |