INCOME : |
|
|
|
|
|
Sales Turnover |
10,193.14 |
11,950.40 |
9,921.20 |
6,910.15 |
4,955.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,193.14 |
11,950.40 |
9,921.20 |
6,910.15 |
4,955.93 |
Other Income |
484.31 |
437.45 |
340.43 |
270.85 |
244.38 |
Stock Adjustments |
- |
-49.76 |
-51.37 |
165.26 |
-211.77 |
Total Income |
10,677.45 |
12,338.09 |
10,210.26 |
7,346.26 |
4,988.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
663.39 |
531.55 |
392.08 |
512.13 |
366.63 |
Power and Fuel Cost |
6.22 |
8.03 |
6.30 |
6.39 |
5.23 |
Other Manufacturing Expenses |
8,731.83 |
10,210.17 |
8,582.70 |
5,893.65 |
3,737.90 |
Selling and Administration Expenses |
27.38 |
23.62 |
21.10 |
18.24 |
16.30 |
Miscellaneous Expenses |
20.97 |
44.47 |
12.25 |
26.11 |
19.56 |
Employee Benefit Expenses |
256.24 |
307.09 |
264.70 |
248.59 |
229.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
971.42 |
1,213.16 |
931.13 |
641.15 |
613.59 |
Interest |
15.36 |
21.41 |
10.21 |
3.60 |
14.73 |
Gross Profit |
956.06 |
1,191.75 |
920.92 |
637.55 |
598.86 |
Depreciation |
38.25 |
36.21 |
37.73 |
27.49 |
24.84 |
Profit Before Tax |
917.81 |
1,155.54 |
883.19 |
610.06 |
574.02 |
Current Tax |
198.03 |
301.37 |
136.80 |
67.34 |
158.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.81 |
-8.73 |
-30.44 |
-1.60 |
11.13 |
Reported Net Profit |
737.59 |
862.90 |
776.83 |
544.32 |
404.56 |
Extraordinary Items |
38.11 |
22.78 |
2.09 |
1.59 |
4.20 |
Adjusted Net Profit |
699.48 |
840.12 |
774.74 |
542.73 |
400.36 |
Adjustment below Net Profit |
0.07 |
1.32 |
1.46 |
-94.65 |
-0.30 |
Profit/Loss Balance carried down |
2,224.59 |
1,642.52 |
1,094.65 |
978.87 |
732.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
277.46 |
282.15 |
230.42 |
333.89 |
158.00 |
P & L Balance carried down |
2,684.79 |
2,224.59 |
1,642.52 |
1,094.65 |
978.87 |
Dividend |
155.19 |
169.29 |
169.29 |
174.00 |
61.13 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
132.50 |
155.00 |
150.00 |
125.00 |
150.00 |
Dividend Per Share(Rs) |
2.65 |
3.10 |
3.00 |
2.50 |
3.00 |
Earnings Per Share-Unit Curr |
7.84 |
9.17 |
8.26 |
5.79 |
8.60 |
Earnings Per Share(Adj)-Unit Curr |
7.84 |
9.17 |
8.26 |
5.79 |
4.30 |
Book Value |
66.32 |
61.37 |
55.06 |
49.13 |
93.71 |
Book Value(Adj)-Unit Curr |
66.32 |
61.37 |
55.06 |
49.13 |
46.86 |