| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
41,431.49 |
42,391.16 |
43,343.05 |
39,933.39 |
37,665.65 |
| Other Income |
5,208.54 |
3,549.01 |
3,867.59 |
6,391.37 |
3,366.82 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
46,640.03 |
45,940.17 |
47,210.64 |
46,324.76 |
41,032.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
330.80 |
317.57 |
308.40 |
295.18 |
266.25 |
| Other Manufacturing Expenses |
1,039.55 |
951.54 |
1,038.37 |
1,029.41 |
921.65 |
| Selling and Administration Expenses |
1,308.33 |
1,122.54 |
1,086.32 |
956.73 |
860.73 |
| Miscellaneous Expenses |
952.69 |
1,481.37 |
2,147.10 |
1,280.80 |
1,683.42 |
| Employee Benefit Expenses |
2,847.24 |
2,635.49 |
2,763.90 |
2,627.92 |
2,594.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
40,450.98 |
39,711.65 |
40,155.25 |
40,566.34 |
35,237.61 |
| Interest |
9,479.32 |
9,046.87 |
9,744.25 |
8,210.94 |
8,501.01 |
| Gross Profit |
30,971.66 |
30,664.78 |
30,411.00 |
32,355.40 |
26,736.60 |
| Depreciation |
12,352.23 |
12,558.19 |
12,939.88 |
12,550.58 |
11,711.68 |
| Profit Before Tax |
18,619.43 |
18,106.59 |
17,471.12 |
19,804.82 |
15,024.92 |
| Current Tax |
3,177.83 |
3,236.43 |
2,913.67 |
3,282.06 |
2,529.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
88.03 |
-604.45 |
-775.57 |
-571.00 |
560.03 |
| Reported Net Profit |
15,353.57 |
15,474.61 |
15,333.02 |
17,093.76 |
11,935.78 |
| Extraordinary Items |
33.81 |
-10.84 |
-982.78 |
2,860.34 |
-1,160.97 |
| Adjusted Net Profit |
15,319.76 |
15,485.45 |
16,315.80 |
14,233.42 |
13,096.75 |
| Adjustment below Net Profit |
-17.36 |
-760.24 |
25.00 |
-187.92 |
-14.44 |
| Profit/Loss Balance carried down |
2,013.52 |
3,989.19 |
4,110.89 |
3,399.08 |
3,327.57 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
15,201.63 |
16,690.04 |
15,479.72 |
16,247.93 |
11,849.83 |
| P & L Balance carried down |
2,148.10 |
2,013.52 |
3,989.19 |
4,056.99 |
3,399.08 |
| Dividend |
7,207.97 |
7,905.51 |
6,975.45 |
8,719.32 |
4,708.43 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
90.00 |
112.50 |
147.50 |
147.50 |
120.00 |
| Dividend Per Share(Rs) |
9.00 |
11.25 |
14.75 |
14.75 |
12.00 |
| Earnings Per Share-Unit Curr |
16.51 |
16.64 |
21.98 |
24.51 |
22.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
99.15 |
93.40 |
118.77 |
109.17 |
133.00 |
| Book Value(Adj)-Unit Curr |
99.15 |
93.40 |
89.08 |
81.88 |
74.81 |