INCOME : |
|
|
|
|
|
Sales Turnover |
5,310.57 |
4,284.12 |
3,233.84 |
2,943.15 |
3,124.71 |
Excise Duty |
885.03 |
697.33 |
541.04 |
436.09 |
191.44 |
Net Sales |
4,425.54 |
3,586.79 |
2,692.80 |
2,507.06 |
2,933.27 |
Other Income |
390.00 |
167.63 |
110.49 |
117.70 |
106.33 |
Stock Adjustments |
4.92 |
51.15 |
-7.73 |
18.48 |
9.41 |
Total Income |
4,820.46 |
3,805.57 |
2,795.56 |
2,643.24 |
3,049.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,442.61 |
1,832.32 |
1,217.32 |
1,236.88 |
1,262.04 |
Power and Fuel Cost |
40.16 |
38.02 |
30.91 |
28.29 |
39.21 |
Other Manufacturing Expenses |
159.29 |
149.49 |
132.03 |
129.04 |
137.05 |
Selling and Administration Expenses |
456.72 |
367.79 |
305.47 |
274.51 |
529.25 |
Miscellaneous Expenses |
150.53 |
164.36 |
121.32 |
104.95 |
133.04 |
Employee Benefit Expenses |
316.09 |
284.45 |
250.97 |
235.47 |
250.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,255.06 |
969.14 |
737.55 |
634.10 |
698.41 |
Interest |
25.82 |
28.89 |
33.79 |
30.70 |
30.13 |
Gross Profit |
1,229.24 |
940.25 |
703.76 |
603.40 |
668.28 |
Depreciation |
142.68 |
150.65 |
142.16 |
138.45 |
152.38 |
Profit Before Tax |
1,086.56 |
789.60 |
561.60 |
464.95 |
515.90 |
Current Tax |
197.98 |
184.40 |
131.38 |
102.35 |
126.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.74 |
-3.17 |
-1.75 |
5.66 |
1.89 |
Reported Net Profit |
880.84 |
608.38 |
431.97 |
356.94 |
387.88 |
Extraordinary Items |
145.80 |
99.43 |
62.82 |
70.39 |
62.05 |
Adjusted Net Profit |
735.04 |
508.95 |
369.15 |
286.55 |
325.83 |
Adjustment below Net Profit |
-3.83 |
-143.67 |
-124.71 |
-1.36 |
-20.88 |
Profit/Loss Balance carried down |
2,803.39 |
2,338.68 |
2,031.42 |
1,675.84 |
1,511.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
228.77 |
- |
- |
- |
202.43 |
P & L Balance carried down |
3,451.63 |
2,803.39 |
2,338.68 |
2,031.42 |
1,675.84 |
Dividend |
- |
- |
- |
- |
124.79 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,800.00 |
2,200.00 |
1,400.00 |
1,200.00 |
1,200.00 |
Dividend Per Share(Rs) |
56.00 |
44.00 |
28.00 |
24.00 |
24.00 |
Earnings Per Share-Unit Curr |
169.41 |
117.01 |
83.08 |
68.65 |
74.60 |
Earnings Per Share(Adj)-Unit Curr |
169.41 |
117.01 |
83.08 |
68.65 |
74.60 |
Book Value |
738.77 |
613.22 |
523.85 |
464.75 |
396.36 |
Book Value(Adj)-Unit Curr |
738.77 |
613.22 |
523.85 |
464.75 |
396.36 |