INCOME : |
|
|
|
|
|
Sales Turnover |
20,496.60 |
17,965.10 |
14,831.50 |
12,522.40 |
9,869.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20,496.60 |
17,965.10 |
14,831.50 |
12,522.40 |
9,869.40 |
Other Income |
1,038.90 |
548.70 |
597.20 |
277.90 |
309.90 |
Stock Adjustments |
56.70 |
296.40 |
172.20 |
313.10 |
-105.40 |
Total Income |
21,592.20 |
18,810.20 |
15,600.90 |
13,113.40 |
10,073.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9,462.50 |
9,019.00 |
7,364.00 |
6,209.80 |
3,939.90 |
Power and Fuel Cost |
- |
- |
39.40 |
35.20 |
38.00 |
Other Manufacturing Expenses |
4,640.20 |
3,769.90 |
3,041.00 |
2,765.30 |
2,362.20 |
Selling and Administration Expenses |
1,388.60 |
1,229.40 |
905.60 |
813.00 |
758.20 |
Miscellaneous Expenses |
136.90 |
112.20 |
360.60 |
3.30 |
105.40 |
Employee Benefit Expenses |
2,120.60 |
1,853.60 |
1,658.20 |
1,551.60 |
1,540.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,843.40 |
2,826.10 |
2,232.10 |
1,735.20 |
1,329.80 |
Interest |
95.60 |
57.50 |
61.20 |
45.70 |
59.70 |
Gross Profit |
3,747.80 |
2,768.60 |
2,170.90 |
1,689.50 |
1,270.10 |
Depreciation |
230.10 |
223.50 |
209.60 |
225.00 |
250.40 |
Profit Before Tax |
3,517.70 |
2,545.10 |
1,961.30 |
1,464.50 |
1,019.70 |
Current Tax |
930.20 |
668.30 |
461.00 |
360.10 |
266.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-77.60 |
-34.50 |
-30.50 |
1.40 |
-3.60 |
Reported Net Profit |
2,665.10 |
1,911.30 |
1,530.80 |
1,103.00 |
756.50 |
Extraordinary Items |
210.74 |
20.28 |
17.75 |
1.58 |
0.15 |
Adjusted Net Profit |
2,454.36 |
1,891.02 |
1,513.05 |
1,101.42 |
756.35 |
Adjustment below Net Profit |
-70.90 |
-111.80 |
-2.20 |
27.50 |
-27.80 |
Profit/Loss Balance carried down |
9,593.60 |
8,150.20 |
6,905.20 |
6,024.00 |
5,595.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
356.10 |
356.10 |
284.90 |
249.30 |
300.50 |
P & L Balance carried down |
11,831.70 |
9,593.60 |
8,148.90 |
6,905.20 |
6,024.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
600.00 |
500.00 |
500.00 |
400.00 |
350.00 |
Dividend Per Share(Rs) |
12.00 |
10.00 |
10.00 |
8.00 |
7.00 |
Earnings Per Share-Unit Curr |
74.86 |
53.69 |
43.00 |
30.98 |
21.25 |
Earnings Per Share(Adj)-Unit Curr |
74.86 |
53.69 |
43.00 |
30.98 |
21.25 |
Book Value |
428.29 |
365.86 |
325.73 |
290.55 |
266.12 |
Book Value(Adj)-Unit Curr |
428.29 |
365.86 |
325.73 |
290.55 |
266.12 |