INCOME : |
|
|
|
|
|
Sales Turnover |
8,968.63 |
7,572.71 |
6,254.61 |
3,651.51 |
4,563.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,968.63 |
7,572.71 |
6,254.61 |
3,651.51 |
4,563.88 |
Other Income |
162.34 |
154.78 |
273.26 |
140.46 |
160.89 |
Stock Adjustments |
50.97 |
67.31 |
94.67 |
81.42 |
18.64 |
Total Income |
9,181.94 |
7,794.80 |
6,622.54 |
3,873.39 |
4,743.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,881.07 |
3,350.66 |
2,647.27 |
1,495.87 |
1,767.55 |
Power and Fuel Cost |
450.24 |
477.31 |
347.92 |
265.12 |
356.18 |
Other Manufacturing Expenses |
1,020.76 |
852.55 |
746.78 |
450.40 |
508.73 |
Selling and Administration Expenses |
282.58 |
249.04 |
239.07 |
171.29 |
153.55 |
Miscellaneous Expenses |
319.07 |
256.63 |
220.69 |
183.56 |
392.55 |
Employee Benefit Expenses |
603.55 |
587.22 |
505.79 |
448.24 |
482.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,624.68 |
2,021.39 |
1,915.03 |
858.90 |
1,082.49 |
Interest |
287.41 |
212.69 |
107.30 |
77.92 |
145.03 |
Gross Profit |
2,337.27 |
1,808.70 |
1,807.73 |
780.98 |
937.46 |
Depreciation |
442.04 |
425.96 |
411.79 |
366.08 |
344.87 |
Profit Before Tax |
1,895.23 |
1,382.74 |
1,395.94 |
414.90 |
592.59 |
Current Tax |
496.09 |
375.93 |
332.82 |
88.22 |
177.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-25.82 |
-38.65 |
-14.68 |
14.59 |
-58.85 |
Reported Net Profit |
1,424.96 |
1,045.47 |
1,077.80 |
312.09 |
473.52 |
Extraordinary Items |
28.76 |
73.31 |
114.78 |
38.60 |
-37.95 |
Adjusted Net Profit |
1,396.20 |
972.16 |
963.02 |
273.49 |
511.47 |
Adjustment below Net Profit |
-10.26 |
4.62 |
13.37 |
19.78 |
-38.57 |
Profit/Loss Balance carried down |
6,248.04 |
5,523.85 |
4,595.64 |
4,300.70 |
4,176.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
372.47 |
325.91 |
162.96 |
- |
311.07 |
P & L Balance carried down |
7,290.26 |
6,248.04 |
5,523.85 |
4,632.58 |
4,300.70 |
Dividend |
116.40 |
69.84 |
69.84 |
- |
162.96 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
350.00 |
350.00 |
100.00 |
175.00 |
Dividend Per Share(Rs) |
9.00 |
7.00 |
7.00 |
2.00 |
3.50 |
Earnings Per Share-Unit Curr |
30.60 |
22.45 |
23.15 |
6.70 |
10.17 |
Earnings Per Share(Adj)-Unit Curr |
30.60 |
22.45 |
23.15 |
6.70 |
10.17 |
Book Value |
184.00 |
165.34 |
152.66 |
127.73 |
114.98 |
Book Value(Adj)-Unit Curr |
184.00 |
165.34 |
152.66 |
127.73 |
114.98 |