INCOME : |
|
|
|
|
|
Sales Turnover |
10,134.20 |
9,201.49 |
7,772.81 |
6,355.13 |
5,511.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,134.20 |
9,201.49 |
7,772.81 |
6,355.13 |
5,511.27 |
Other Income |
117.78 |
81.86 |
67.70 |
28.46 |
18.79 |
Stock Adjustments |
5.84 |
-45.83 |
212.27 |
-150.53 |
175.14 |
Total Income |
10,257.82 |
9,237.52 |
8,052.78 |
6,233.06 |
5,705.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6,708.32 |
6,404.03 |
5,437.72 |
3,791.40 |
3,647.50 |
Power and Fuel Cost |
328.82 |
266.65 |
213.43 |
199.70 |
217.19 |
Other Manufacturing Expenses |
597.31 |
491.00 |
405.05 |
340.70 |
344.48 |
Selling and Administration Expenses |
520.86 |
421.57 |
353.54 |
304.79 |
333.54 |
Miscellaneous Expenses |
52.34 |
44.20 |
35.10 |
18.11 |
60.35 |
Employee Benefit Expenses |
383.85 |
328.23 |
298.05 |
265.62 |
248.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,666.32 |
1,281.84 |
1,309.89 |
1,312.74 |
853.71 |
Interest |
16.11 |
8.02 |
5.15 |
22.05 |
20.18 |
Gross Profit |
1,650.21 |
1,273.82 |
1,304.74 |
1,290.69 |
833.53 |
Depreciation |
298.38 |
263.39 |
229.52 |
212.78 |
205.67 |
Profit Before Tax |
1,351.83 |
1,010.43 |
1,075.22 |
1,077.91 |
627.86 |
Current Tax |
330.45 |
245.60 |
264.81 |
274.72 |
161.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.21 |
0.36 |
-1.48 |
1.81 |
-30.26 |
Reported Net Profit |
1,016.17 |
764.47 |
811.89 |
801.38 |
496.39 |
Extraordinary Items |
36.10 |
19.07 |
6.32 |
2.86 |
-0.19 |
Adjusted Net Profit |
980.07 |
745.40 |
805.57 |
798.52 |
496.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
254.05 |
228.65 |
215.96 |
- |
137.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
990.76 |
739.07 |
799.20 |
585.42 |
634.22 |
P & L Balance carried down |
279.46 |
254.05 |
228.65 |
215.96 |
- |
Dividend |
101.62 |
76.22 |
76.22 |
63.50 |
214.39 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,500.00 |
1,300.00 |
1,200.00 |
1,100.00 |
700.00 |
Dividend Per Share(Rs) |
30.00 |
26.00 |
24.00 |
22.00 |
14.00 |
Earnings Per Share-Unit Curr |
79.98 |
60.17 |
63.90 |
63.08 |
39.07 |
Earnings Per Share(Adj)-Unit Curr |
79.98 |
60.17 |
63.90 |
63.08 |
39.07 |
Book Value |
354.07 |
302.62 |
266.66 |
225.83 |
167.85 |
Book Value(Adj)-Unit Curr |
354.07 |
302.62 |
266.66 |
225.83 |
167.85 |