INCOME : |
|
|
|
|
|
Sales Turnover |
11,950.40 |
9,921.20 |
6,910.15 |
4,955.93 |
5,202.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11,950.40 |
9,921.20 |
6,910.15 |
4,955.93 |
5,202.06 |
Other Income |
437.45 |
340.43 |
270.85 |
244.38 |
239.66 |
Stock Adjustments |
39.12 |
-51.37 |
165.26 |
-211.77 |
-15.89 |
Total Income |
12,426.97 |
10,210.26 |
7,346.26 |
4,988.54 |
5,425.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
531.55 |
392.08 |
512.13 |
366.63 |
349.71 |
Power and Fuel Cost |
8.03 |
6.30 |
6.39 |
5.23 |
4.41 |
Other Manufacturing Expenses |
10,299.05 |
8,582.70 |
5,893.65 |
3,737.90 |
4,045.32 |
Selling and Administration Expenses |
23.62 |
21.10 |
18.24 |
16.30 |
59.25 |
Miscellaneous Expenses |
44.47 |
12.25 |
26.11 |
19.56 |
-10.04 |
Employee Benefit Expenses |
307.09 |
264.70 |
248.59 |
229.33 |
261.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,213.16 |
931.13 |
641.15 |
613.59 |
715.81 |
Interest |
21.41 |
10.21 |
3.60 |
14.73 |
27.31 |
Gross Profit |
1,191.75 |
920.92 |
637.55 |
598.86 |
688.50 |
Depreciation |
36.21 |
37.73 |
27.49 |
24.84 |
15.93 |
Profit Before Tax |
1,155.54 |
883.19 |
610.06 |
574.02 |
672.57 |
Current Tax |
301.37 |
136.80 |
67.34 |
158.33 |
131.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.73 |
-30.44 |
-1.60 |
11.13 |
50.94 |
Reported Net Profit |
862.90 |
776.83 |
544.32 |
404.56 |
489.78 |
Extraordinary Items |
22.78 |
2.09 |
1.59 |
4.20 |
20.25 |
Adjusted Net Profit |
840.12 |
774.74 |
542.73 |
400.36 |
469.53 |
Adjustment below Net Profit |
1.32 |
1.46 |
-94.65 |
-0.30 |
-121.84 |
Profit/Loss Balance carried down |
1,642.52 |
1,094.65 |
978.87 |
732.61 |
517.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
282.15 |
230.42 |
333.89 |
158.00 |
152.50 |
P & L Balance carried down |
2,224.59 |
1,642.52 |
1,094.65 |
978.87 |
732.61 |
Dividend |
169.29 |
169.29 |
174.00 |
61.13 |
152.50 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
155.00 |
150.00 |
125.00 |
150.00 |
237.50 |
Dividend Per Share(Rs) |
3.10 |
3.00 |
2.50 |
3.00 |
23.75 |
Earnings Per Share-Unit Curr |
9.17 |
8.26 |
5.79 |
8.60 |
52.08 |
Earnings Per Share(Adj)-Unit Curr |
9.17 |
8.26 |
5.79 |
4.30 |
5.21 |
Book Value |
61.37 |
55.06 |
49.13 |
93.71 |
442.44 |
Book Value(Adj)-Unit Curr |
61.37 |
55.06 |
49.13 |
46.86 |
44.25 |