INCOME : |
|
|
|
|
|
Sales Turnover |
9,298.70 |
9,810.52 |
8,266.71 |
5,757.92 |
4,782.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,298.70 |
9,810.52 |
8,266.71 |
5,757.92 |
4,782.49 |
Other Income |
447.91 |
337.79 |
430.60 |
161.45 |
248.77 |
Stock Adjustments |
46.89 |
-47.19 |
255.33 |
148.83 |
-48.81 |
Total Income |
9,793.50 |
10,101.12 |
8,952.64 |
6,068.20 |
4,982.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,521.28 |
4,908.57 |
4,033.88 |
2,451.65 |
2,077.98 |
Power and Fuel Cost |
315.02 |
348.56 |
282.84 |
173.78 |
164.26 |
Other Manufacturing Expenses |
631.12 |
525.93 |
462.82 |
384.34 |
286.85 |
Selling and Administration Expenses |
1,173.99 |
1,798.34 |
1,334.64 |
742.65 |
628.51 |
Miscellaneous Expenses |
58.46 |
61.85 |
51.73 |
42.50 |
39.02 |
Employee Benefit Expenses |
441.25 |
404.16 |
380.43 |
325.94 |
285.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,652.38 |
2,053.71 |
2,406.30 |
1,947.34 |
1,500.01 |
Interest |
109.51 |
45.92 |
8.06 |
10.20 |
9.16 |
Gross Profit |
2,542.87 |
2,007.79 |
2,398.24 |
1,937.14 |
1,490.85 |
Depreciation |
643.78 |
556.63 |
443.77 |
406.15 |
368.01 |
Profit Before Tax |
1,899.09 |
1,451.16 |
1,954.47 |
1,530.99 |
1,122.84 |
Current Tax |
402.00 |
346.82 |
519.00 |
369.16 |
292.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
59.48 |
25.63 |
24.78 |
6.45 |
-114.44 |
Reported Net Profit |
1,437.61 |
1,078.71 |
1,410.69 |
1,155.38 |
944.98 |
Extraordinary Items |
161.14 |
45.82 |
96.82 |
49.32 |
48.14 |
Adjusted Net Profit |
1,276.47 |
1,032.89 |
1,313.87 |
1,106.06 |
896.84 |
Adjustment below Net Profit |
- |
- |
- |
- |
-7.96 |
Profit/Loss Balance carried down |
2,790.71 |
2,421.30 |
1,971.23 |
1,447.83 |
1,315.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
709.30 |
709.30 |
960.62 |
631.98 |
804.76 |
P & L Balance carried down |
3,519.02 |
2,790.71 |
2,421.30 |
1,971.23 |
1,447.83 |
Dividend |
231.98 |
231.98 |
463.96 |
231.98 |
386.63 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
800.00 |
1,400.00 |
850.00 |
1,000.00 |
Dividend Per Share(Rs) |
16.00 |
16.00 |
28.00 |
17.00 |
20.00 |
Earnings Per Share-Unit Curr |
74.37 |
55.80 |
72.98 |
59.77 |
48.89 |
Earnings Per Share(Adj)-Unit Curr |
74.37 |
55.80 |
72.98 |
59.77 |
48.89 |
Book Value |
458.45 |
392.61 |
358.23 |
310.77 |
260.12 |
Book Value(Adj)-Unit Curr |
458.45 |
392.61 |
358.23 |
310.77 |
260.12 |