INCOME : |
|
|
|
|
|
Sales Turnover |
10,169.22 |
10,002.93 |
9,470.62 |
7,740.93 |
6,021.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,169.22 |
10,002.93 |
9,470.62 |
7,740.93 |
6,021.41 |
Other Income |
122.21 |
57.44 |
77.15 |
63.12 |
55.77 |
Stock Adjustments |
137.62 |
-113.44 |
94.65 |
349.61 |
183.77 |
Total Income |
10,429.05 |
9,946.93 |
9,642.42 |
8,153.66 |
6,260.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,505.80 |
5,190.86 |
5,445.55 |
4,531.91 |
3,161.80 |
Power and Fuel Cost |
67.62 |
66.29 |
60.23 |
51.35 |
44.75 |
Other Manufacturing Expenses |
1,563.76 |
1,593.47 |
1,592.15 |
1,402.35 |
1,044.27 |
Selling and Administration Expenses |
771.32 |
733.86 |
553.29 |
456.09 |
441.80 |
Miscellaneous Expenses |
118.70 |
96.07 |
110.08 |
65.73 |
77.70 |
Employee Benefit Expenses |
605.50 |
537.27 |
458.12 |
400.58 |
352.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,796.35 |
1,729.11 |
1,423.00 |
1,245.65 |
1,137.92 |
Interest |
47.86 |
64.66 |
86.28 |
42.93 |
33.22 |
Gross Profit |
1,748.49 |
1,664.45 |
1,336.72 |
1,202.72 |
1,104.70 |
Depreciation |
317.75 |
296.99 |
234.00 |
197.53 |
186.12 |
Profit Before Tax |
1,430.74 |
1,367.46 |
1,102.72 |
1,005.19 |
918.58 |
Current Tax |
351.41 |
340.96 |
271.75 |
258.81 |
240.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.83 |
11.45 |
2.58 |
-3.48 |
-2.75 |
Reported Net Profit |
1,077.50 |
1,015.05 |
828.39 |
749.86 |
680.78 |
Extraordinary Items |
11.25 |
3.95 |
-2.52 |
9.47 |
-3.57 |
Adjusted Net Profit |
1,066.25 |
1,011.10 |
830.91 |
740.39 |
684.35 |
Adjustment below Net Profit |
0.22 |
0.14 |
-0.55 |
0.82 |
0.01 |
Profit/Loss Balance carried down |
4,479.66 |
3,775.33 |
3,248.60 |
2,769.88 |
2,118.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
408.03 |
310.86 |
301.11 |
271.96 |
29.14 |
P & L Balance carried down |
5,149.35 |
4,479.66 |
3,775.33 |
3,248.60 |
2,769.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
380.00 |
350.00 |
320.00 |
310.00 |
280.00 |
Dividend Per Share(Rs) |
3.80 |
3.50 |
3.20 |
3.10 |
2.80 |
Earnings Per Share-Unit Curr |
9.24 |
8.71 |
8.53 |
7.72 |
7.01 |
Earnings Per Share(Adj)-Unit Curr |
9.24 |
8.71 |
7.11 |
6.43 |
5.84 |
Book Value |
48.73 |
42.93 |
44.22 |
38.75 |
33.77 |
Book Value(Adj)-Unit Curr |
48.73 |
42.93 |
36.85 |
32.29 |
28.14 |