INCOME : |
|
|
|
|
|
Sales Turnover |
42,391.16 |
42,635.90 |
39,933.39 |
37,665.65 |
36,185.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
42,391.16 |
42,635.90 |
39,933.39 |
37,665.65 |
36,185.54 |
Other Income |
3,549.01 |
3,085.19 |
6,391.37 |
3,366.82 |
4,227.68 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
45,940.17 |
45,721.09 |
46,324.76 |
41,032.47 |
40,413.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
317.57 |
303.06 |
295.18 |
266.25 |
286.76 |
Other Manufacturing Expenses |
951.54 |
849.09 |
1,029.41 |
921.65 |
872.83 |
Selling and Administration Expenses |
1,122.54 |
992.83 |
956.73 |
860.73 |
942.56 |
Miscellaneous Expenses |
1,481.37 |
1,184.97 |
1,280.80 |
1,683.42 |
1,168.79 |
Employee Benefit Expenses |
2,635.49 |
2,650.65 |
2,627.92 |
2,594.37 |
2,448.29 |
Less: Preoperative Expenditure |
279.99 |
279.61 |
431.62 |
531.56 |
523.56 |
Total Expenses |
6,228.52 |
5,700.99 |
5,758.42 |
5,794.86 |
5,195.67 |
Operating Profit |
39,711.65 |
40,020.10 |
40,566.34 |
35,237.61 |
35,217.55 |
Interest |
9,046.87 |
9,707.20 |
8,210.94 |
8,501.01 |
9,813.62 |
Gross Profit |
30,664.78 |
30,312.90 |
32,355.40 |
26,736.60 |
25,403.93 |
Depreciation |
12,558.19 |
12,858.52 |
12,550.58 |
11,711.68 |
11,073.18 |
Profit Before Tax |
18,106.59 |
17,454.38 |
19,804.82 |
15,024.92 |
14,330.75 |
Current Tax |
3,236.43 |
2,874.82 |
3,282.06 |
2,529.11 |
2,230.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-604.45 |
-755.98 |
-571.00 |
560.03 |
1,288.83 |
Reported Net Profit |
15,474.61 |
15,335.54 |
17,093.76 |
11,935.78 |
10,811.18 |
Extraordinary Items |
72.77 |
-56.07 |
2,947.97 |
-1,160.97 |
1,271.16 |
Adjusted Net Profit |
15,401.84 |
15,391.61 |
14,145.79 |
13,096.75 |
9,540.02 |
Adjustment below Net Profit |
-33.96 |
22.48 |
-134.02 |
-14.44 |
-311.43 |
Profit/Loss Balance carried down |
3,989.19 |
4,110.89 |
3,399.08 |
3,327.57 |
1,872.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
16,273.23 |
15,479.72 |
16,247.93 |
11,849.83 |
9,044.60 |
P & L Balance carried down |
3,156.61 |
3,989.19 |
4,110.89 |
3,399.08 |
3,327.57 |
Dividend |
7,905.51 |
6,975.45 |
8,719.32 |
4,708.43 |
3,118.02 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
112.50 |
147.50 |
147.50 |
120.00 |
100.00 |
Dividend Per Share(Rs) |
11.25 |
14.75 |
14.75 |
12.00 |
10.00 |
Earnings Per Share-Unit Curr |
16.64 |
21.99 |
24.51 |
22.81 |
20.67 |
Earnings Per Share(Adj)-Unit Curr |
16.64 |
16.49 |
18.38 |
12.83 |
11.63 |
Book Value |
93.40 |
118.77 |
109.17 |
133.00 |
123.17 |
Book Value(Adj)-Unit Curr |
93.40 |
89.08 |
81.88 |
74.81 |
69.28 |