INCOME : |
|
|
|
|
|
Sales Turnover |
12,801.85 |
10,708.86 |
9,045.91 |
7,932.29 |
7,154.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12,801.85 |
10,708.86 |
9,045.91 |
7,932.29 |
7,154.36 |
Other Income |
577.10 |
229.21 |
332.16 |
238.96 |
133.01 |
Stock Adjustments |
125.04 |
78.50 |
153.13 |
-46.40 |
116.90 |
Total Income |
13,503.99 |
11,016.57 |
9,531.20 |
8,124.85 |
7,404.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6,811.93 |
4,986.31 |
4,721.71 |
4,325.05 |
4,350.26 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
2,094.17 |
1,801.10 |
1,131.01 |
725.91 |
588.63 |
Selling and Administration Expenses |
1,543.01 |
1,426.32 |
1,143.88 |
1,099.09 |
857.87 |
Miscellaneous Expenses |
535.99 |
645.87 |
413.94 |
303.77 |
295.45 |
Employee Benefit Expenses |
597.05 |
533.94 |
439.52 |
348.41 |
321.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,921.84 |
1,623.03 |
1,681.14 |
1,322.62 |
990.48 |
Interest |
202.61 |
73.91 |
33.30 |
29.78 |
28.13 |
Gross Profit |
1,719.23 |
1,549.12 |
1,647.84 |
1,292.84 |
962.35 |
Depreciation |
215.99 |
214.09 |
160.21 |
141.75 |
126.21 |
Profit Before Tax |
1,503.24 |
1,335.03 |
1,487.63 |
1,151.09 |
836.14 |
Current Tax |
218.22 |
352.32 |
309.25 |
130.09 |
-1.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.27 |
28.00 |
58.45 |
135.25 |
217.68 |
Reported Net Profit |
1,254.75 |
954.71 |
1,119.93 |
885.75 |
619.51 |
Extraordinary Items |
58.38 |
-119.36 |
97.32 |
-15.27 |
-36.64 |
Adjusted Net Profit |
1,196.37 |
1,074.07 |
1,022.61 |
901.02 |
656.15 |
Adjustment below Net Profit |
-2.66 |
-100.69 |
20.27 |
23.36 |
-4.26 |
Profit/Loss Balance carried down |
5,380.01 |
5,334.84 |
4,768.06 |
3,502.88 |
3,136.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
738.45 |
808.85 |
573.42 |
373.23 |
248.82 |
P & L Balance carried down |
5,893.65 |
5,380.01 |
5,334.84 |
4,038.76 |
3,502.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
825.00 |
775.00 |
845.00 |
605.00 |
405.00 |
Dividend Per Share(Rs) |
8.25 |
7.75 |
8.45 |
6.05 |
4.05 |
Earnings Per Share-Unit Curr |
12.68 |
10.02 |
11.75 |
9.61 |
6.72 |
Earnings Per Share(Adj)-Unit Curr |
12.68 |
9.90 |
11.61 |
9.49 |
6.64 |
Book Value |
171.90 |
141.62 |
140.41 |
127.39 |
121.55 |
Book Value(Adj)-Unit Curr |
171.90 |
139.88 |
138.69 |
125.83 |
120.06 |