| INCOME : |
|
|
|
|
|
| Sales Turnover |
6,388.38 |
5,809.31 |
5,373.20 |
4,749.95 |
4,511.97 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6,388.38 |
5,809.31 |
5,373.20 |
4,749.95 |
4,511.97 |
| Other Income |
60.34 |
83.30 |
79.90 |
75.63 |
58.87 |
| Stock Adjustments |
100.59 |
113.93 |
-39.45 |
38.20 |
126.29 |
| Total Income |
6,549.31 |
6,006.54 |
5,413.65 |
4,863.78 |
4,697.13 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,513.50 |
4,123.38 |
3,650.56 |
3,268.64 |
3,191.31 |
| Power and Fuel Cost |
9.87 |
9.80 |
5.73 |
4.56 |
5.61 |
| Other Manufacturing Expenses |
101.96 |
94.48 |
87.76 |
76.68 |
77.71 |
| Selling and Administration Expenses |
586.47 |
482.66 |
393.97 |
341.55 |
371.09 |
| Miscellaneous Expenses |
114.26 |
105.36 |
72.49 |
55.45 |
84.73 |
| Employee Benefit Expenses |
474.21 |
439.63 |
362.39 |
336.58 |
310.95 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
749.04 |
751.23 |
840.75 |
780.32 |
655.73 |
| Interest |
72.77 |
102.69 |
35.31 |
42.91 |
40.67 |
| Gross Profit |
676.27 |
648.54 |
805.44 |
737.41 |
615.06 |
| Depreciation |
65.23 |
54.23 |
42.29 |
29.69 |
26.79 |
| Profit Before Tax |
611.04 |
594.31 |
763.15 |
707.72 |
588.27 |
| Current Tax |
129.68 |
139.83 |
160.24 |
111.36 |
83.81 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
14.91 |
-21.08 |
9.43 |
-8.38 |
9.76 |
| Reported Net Profit |
466.45 |
475.56 |
593.48 |
604.74 |
494.70 |
| Extraordinary Items |
- |
4.08 |
- |
19.36 |
- |
| Adjusted Net Profit |
466.45 |
471.48 |
593.48 |
585.38 |
494.70 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2,361.15 |
1,967.20 |
1,530.68 |
1,113.70 |
770.06 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
188.98 |
81.61 |
156.96 |
187.76 |
151.06 |
| P & L Balance carried down |
2,638.62 |
2,361.15 |
1,967.20 |
1,530.68 |
1,113.70 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
150.00 |
125.00 |
275.00 |
- |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
2.50 |
5.50 |
- |
| Earnings Per Share-Unit Curr |
7.25 |
7.48 |
9.37 |
9.63 |
7.89 |
| Earnings Per Share(Adj)-Unit Curr |
7.25 |
7.48 |
9.37 |
9.63 |
7.89 |
| Book Value |
49.84 |
44.63 |
38.77 |
30.57 |
23.40 |
| Book Value(Adj)-Unit Curr |
49.84 |
44.63 |
38.77 |
30.57 |
23.40 |