INCOME : |
|
|
|
|
|
Sales Turnover |
22,129.79 |
23,259.61 |
14,530.18 |
8,604.90 |
12,128.52 |
Excise Duty |
1,405.21 |
1,887.66 |
0.29 |
- |
- |
Net Sales |
20,724.58 |
21,371.95 |
14,529.89 |
8,604.90 |
12,128.52 |
Other Income |
2,384.49 |
1,498.24 |
1,897.47 |
1,956.55 |
1,520.19 |
Stock Adjustments |
-20.75 |
9.86 |
49.95 |
33.13 |
-43.47 |
Total Income |
23,088.32 |
22,880.05 |
16,477.31 |
10,594.58 |
13,605.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
231.24 |
258.51 |
120.09 |
134.72 |
214.13 |
Power and Fuel Cost |
74.02 |
72.37 |
49.94 |
47.73 |
46.44 |
Other Manufacturing Expenses |
1,839.95 |
1,798.00 |
1,608.64 |
1,612.28 |
1,090.04 |
Selling and Administration Expenses |
6,272.01 |
5,761.10 |
4,176.59 |
2,360.74 |
3,357.58 |
Miscellaneous Expenses |
3,581.56 |
1,819.98 |
1,555.32 |
1,734.56 |
2,886.90 |
Employee Benefit Expenses |
2,370.09 |
2,579.35 |
2,214.85 |
2,531.35 |
2,321.78 |
Less: Preoperative Expenditure |
561.13 |
585.35 |
514.50 |
586.26 |
422.36 |
Total Expenses |
13,807.74 |
11,703.96 |
9,210.93 |
7,835.12 |
9,494.51 |
Operating Profit |
9,280.58 |
11,176.09 |
7,266.38 |
2,759.46 |
4,110.73 |
Interest |
760.08 |
724.19 |
783.10 |
498.71 |
498.80 |
Gross Profit |
8,520.50 |
10,451.90 |
6,483.28 |
2,260.75 |
3,611.93 |
Depreciation |
1,775.10 |
1,594.86 |
1,496.78 |
1,537.68 |
1,491.83 |
Profit Before Tax |
6,745.40 |
8,857.04 |
4,986.50 |
723.07 |
2,120.10 |
Current Tax |
1,857.18 |
1,897.69 |
1,123.24 |
-1,010.22 |
30.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-663.63 |
148.95 |
-24.05 |
-8.30 |
-494.38 |
Reported Net Profit |
5,551.85 |
6,810.40 |
3,887.31 |
1,741.59 |
2,584.06 |
Extraordinary Items |
-1,995.81 |
20.78 |
9.75 |
-350.21 |
- |
Adjusted Net Profit |
7,547.66 |
6,789.62 |
3,877.56 |
2,091.80 |
2,584.06 |
Adjustment below Net Profit |
-45.68 |
-75.82 |
-251.97 |
17.04 |
-899.45 |
Profit/Loss Balance carried down |
11,066.86 |
6,446.86 |
3,977.25 |
2,771.68 |
1,579.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,897.71 |
2,114.58 |
1,165.73 |
553.06 |
492.84 |
P & L Balance carried down |
14,675.32 |
11,066.86 |
6,446.86 |
3,977.25 |
2,771.68 |
Dividend |
1,301.29 |
1,572.38 |
1,003.07 |
379.55 |
975.96 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
145.00 |
200.00 |
142.50 |
50.00 |
106.00 |
Dividend Per Share(Rs) |
14.50 |
20.00 |
14.25 |
5.00 |
10.60 |
Earnings Per Share-Unit Curr |
51.20 |
62.80 |
35.85 |
16.06 |
23.83 |
Earnings Per Share(Adj)-Unit Curr |
34.13 |
41.87 |
23.90 |
10.71 |
15.89 |
Book Value |
406.88 |
316.90 |
275.64 |
241.70 |
224.88 |
Book Value(Adj)-Unit Curr |
271.26 |
211.27 |
183.76 |
161.14 |
149.91 |