INCOME : |
|
|
|
|
|
Sales Turnover |
12,499.93 |
12,907.27 |
12,466.61 |
10,498.55 |
8,930.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12,499.93 |
12,907.27 |
12,466.61 |
10,498.55 |
8,930.67 |
Other Income |
466.73 |
378.07 |
216.89 |
293.96 |
223.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
12,966.66 |
13,285.34 |
12,683.50 |
10,792.51 |
9,153.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,287.82 |
3,956.54 |
3,824.09 |
3,000.53 |
2,449.94 |
Power and Fuel Cost |
509.48 |
559.91 |
641.33 |
534.42 |
386.27 |
Other Manufacturing Expenses |
4,809.28 |
4,677.35 |
4,591.68 |
4,370.01 |
3,649.62 |
Selling and Administration Expenses |
788.70 |
849.70 |
671.01 |
614.59 |
463.02 |
Miscellaneous Expenses |
236.61 |
173.29 |
151.63 |
176.75 |
373.37 |
Employee Benefit Expenses |
1,408.32 |
1,336.25 |
1,267.80 |
1,038.73 |
867.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,926.45 |
1,732.30 |
1,535.96 |
1,057.48 |
964.09 |
Interest |
627.99 |
576.80 |
444.14 |
423.22 |
465.53 |
Gross Profit |
1,298.46 |
1,155.50 |
1,091.82 |
634.26 |
498.56 |
Depreciation |
489.16 |
490.56 |
468.80 |
351.22 |
245.33 |
Profit Before Tax |
809.30 |
664.94 |
623.02 |
283.04 |
253.23 |
Current Tax |
259.95 |
215.58 |
217.97 |
127.63 |
117.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-36.78 |
7.24 |
-4.62 |
-103.89 |
9.75 |
Reported Net Profit |
586.13 |
442.12 |
409.67 |
259.30 |
125.93 |
Extraordinary Items |
-2.93 |
-5.79 |
-14.78 |
-3.58 |
-3.50 |
Adjusted Net Profit |
589.06 |
447.91 |
424.45 |
262.88 |
129.43 |
Adjustment below Net Profit |
-5.74 |
-8.51 |
-2.10 |
-10.20 |
0.86 |
Profit/Loss Balance carried down |
2,453.02 |
2,048.25 |
1,640.73 |
1,373.12 |
1,262.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
32.37 |
28.84 |
0.05 |
-18.51 |
16.49 |
P & L Balance carried down |
3,001.04 |
2,453.02 |
2,048.25 |
1,640.73 |
1,373.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
0.04 |
0.05 |
0.05 |
- |
- |
Equity Dividend (%) |
25.00 |
25.00 |
40.00 |
35.00 |
35.00 |
Dividend Per Share(Rs) |
2.50 |
2.50 |
4.00 |
3.50 |
3.50 |
Earnings Per Share-Unit Curr |
15.94 |
12.97 |
56.92 |
36.03 |
17.50 |
Earnings Per Share(Adj)-Unit Curr |
15.94 |
- |
- |
- |
- |
Book Value |
131.24 |
90.25 |
308.31 |
248.55 |
218.20 |
Book Value(Adj)-Unit Curr |
131.24 |
- |
- |
- |
- |