INCOME : |
|
|
|
|
|
Sales Turnover |
6,769.88 |
4,909.29 |
4,284.12 |
3,233.84 |
2,943.15 |
Excise Duty |
1,156.47 |
885.03 |
697.33 |
541.04 |
436.09 |
Net Sales |
5,613.41 |
4,024.26 |
3,586.79 |
2,692.80 |
2,507.06 |
Other Income |
413.94 |
385.73 |
167.63 |
110.49 |
117.70 |
Stock Adjustments |
100.95 |
9.87 |
51.15 |
-7.73 |
18.48 |
Total Income |
6,128.30 |
4,419.86 |
3,805.57 |
2,795.56 |
2,643.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,353.66 |
2,174.01 |
1,832.32 |
1,217.32 |
1,236.88 |
Power and Fuel Cost |
21.70 |
20.02 |
38.02 |
30.91 |
28.29 |
Other Manufacturing Expenses |
125.62 |
108.73 |
149.49 |
132.03 |
129.04 |
Selling and Administration Expenses |
488.46 |
438.98 |
367.79 |
305.47 |
274.51 |
Miscellaneous Expenses |
255.42 |
168.93 |
164.36 |
121.32 |
104.95 |
Employee Benefit Expenses |
390.11 |
289.81 |
284.45 |
250.97 |
235.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,493.34 |
1,219.38 |
969.14 |
737.55 |
634.10 |
Interest |
12.16 |
13.39 |
28.89 |
33.79 |
30.70 |
Gross Profit |
1,481.18 |
1,205.99 |
940.25 |
703.76 |
603.40 |
Depreciation |
119.70 |
105.17 |
150.65 |
142.16 |
138.45 |
Profit Before Tax |
1,361.48 |
1,100.82 |
789.60 |
561.60 |
464.95 |
Current Tax |
306.74 |
211.27 |
184.40 |
131.38 |
102.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
11.54 |
8.71 |
-3.17 |
-1.75 |
5.66 |
Reported Net Profit |
1,043.20 |
880.84 |
608.38 |
431.97 |
356.94 |
Extraordinary Items |
126.78 |
143.56 |
99.43 |
62.82 |
70.39 |
Adjusted Net Profit |
916.42 |
737.28 |
508.95 |
369.15 |
286.55 |
Adjustment below Net Profit |
-2.20 |
-3.83 |
-143.67 |
-124.71 |
-1.36 |
Profit/Loss Balance carried down |
3,451.63 |
2,803.39 |
2,338.68 |
2,031.42 |
1,675.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
472.54 |
228.77 |
- |
- |
- |
P & L Balance carried down |
4,020.09 |
3,451.63 |
2,803.39 |
2,338.68 |
2,031.42 |
Dividend |
181.38 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4,750.00 |
2,800.00 |
2,200.00 |
1,400.00 |
1,200.00 |
Dividend Per Share(Rs) |
95.00 |
56.00 |
44.00 |
28.00 |
24.00 |
Earnings Per Share-Unit Curr |
200.64 |
169.41 |
117.01 |
83.08 |
68.65 |
Earnings Per Share(Adj)-Unit Curr |
200.64 |
169.41 |
117.01 |
83.08 |
68.65 |
Book Value |
848.00 |
738.77 |
613.22 |
523.85 |
464.75 |
Book Value(Adj)-Unit Curr |
848.00 |
738.77 |
613.22 |
523.85 |
464.75 |