INCOME : |
|
|
|
|
|
Sales Turnover |
7,028.29 |
6,388.38 |
5,809.31 |
5,373.20 |
4,749.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,028.29 |
6,388.38 |
5,809.31 |
5,373.20 |
4,749.95 |
Other Income |
63.20 |
60.34 |
83.30 |
79.90 |
75.63 |
Stock Adjustments |
69.43 |
100.59 |
113.93 |
-39.45 |
38.20 |
Total Income |
7,160.92 |
6,549.31 |
6,006.54 |
5,413.65 |
4,863.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,830.31 |
4,513.50 |
4,123.38 |
3,650.56 |
3,268.64 |
Power and Fuel Cost |
9.03 |
9.87 |
9.80 |
5.73 |
4.56 |
Other Manufacturing Expenses |
96.45 |
101.96 |
94.48 |
87.76 |
76.68 |
Selling and Administration Expenses |
674.26 |
586.47 |
482.66 |
393.97 |
341.55 |
Miscellaneous Expenses |
133.39 |
114.26 |
105.36 |
72.49 |
55.45 |
Employee Benefit Expenses |
534.89 |
474.21 |
439.63 |
362.39 |
336.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
882.59 |
749.04 |
751.23 |
840.75 |
780.32 |
Interest |
42.79 |
72.77 |
102.69 |
35.31 |
42.91 |
Gross Profit |
839.80 |
676.27 |
648.54 |
805.44 |
737.41 |
Depreciation |
84.21 |
65.23 |
54.23 |
42.29 |
29.69 |
Profit Before Tax |
755.59 |
611.04 |
594.31 |
763.15 |
707.72 |
Current Tax |
201.01 |
129.68 |
139.83 |
160.24 |
111.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.60 |
14.91 |
-21.08 |
9.43 |
-8.38 |
Reported Net Profit |
563.18 |
466.45 |
475.56 |
593.48 |
604.74 |
Extraordinary Items |
- |
- |
4.08 |
- |
19.36 |
Adjusted Net Profit |
563.18 |
466.45 |
471.48 |
593.48 |
585.38 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2,638.62 |
2,361.15 |
1,967.20 |
1,530.68 |
1,113.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
191.10 |
188.98 |
81.61 |
156.96 |
187.76 |
P & L Balance carried down |
3,010.70 |
2,638.62 |
2,361.15 |
1,967.20 |
1,530.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
150.00 |
150.00 |
125.00 |
275.00 |
Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
2.50 |
5.50 |
Earnings Per Share-Unit Curr |
8.75 |
7.25 |
7.48 |
9.37 |
9.63 |
Earnings Per Share(Adj)-Unit Curr |
8.75 |
7.25 |
7.48 |
9.37 |
9.63 |
Book Value |
55.98 |
49.84 |
44.63 |
38.77 |
30.57 |
Book Value(Adj)-Unit Curr |
55.98 |
49.84 |
44.63 |
38.77 |
30.57 |