INCOME : |
|
|
|
|
|
Sales Turnover |
449.15 |
400.85 |
425.55 |
317.11 |
257.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
449.15 |
400.85 |
425.55 |
317.11 |
257.03 |
Other Income |
101.63 |
73.21 |
52.33 |
40.27 |
40.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
550.78 |
474.06 |
477.88 |
357.38 |
297.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.20 |
0.19 |
0.29 |
0.50 |
Other Manufacturing Expenses |
1.49 |
1.55 |
1.41 |
1.06 |
1.25 |
Selling and Administration Expenses |
23.58 |
21.90 |
16.12 |
12.56 |
13.51 |
Miscellaneous Expenses |
7.17 |
6.06 |
5.07 |
4.80 |
4.78 |
Employee Benefit Expenses |
38.23 |
34.65 |
37.18 |
38.98 |
32.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
480.12 |
409.71 |
417.90 |
299.70 |
244.60 |
Interest |
2.83 |
2.46 |
1.97 |
2.05 |
1.57 |
Gross Profit |
477.29 |
407.25 |
415.93 |
297.65 |
243.03 |
Depreciation |
20.44 |
18.59 |
16.32 |
15.86 |
15.24 |
Profit Before Tax |
456.85 |
388.66 |
399.61 |
281.79 |
227.79 |
Current Tax |
106.77 |
96.24 |
101.86 |
65.83 |
49.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.64 |
-0.28 |
-4.77 |
2.48 |
0.14 |
Reported Net Profit |
341.44 |
292.70 |
302.51 |
213.49 |
177.92 |
Extraordinary Items |
15.15 |
16.01 |
8.73 |
4.81 |
9.82 |
Adjusted Net Profit |
326.29 |
276.69 |
293.78 |
208.68 |
168.10 |
Adjustment below Net Profit |
0.21 |
-121.16 |
-59.43 |
0.25 |
-6.87 |
Profit/Loss Balance carried down |
678.47 |
597.85 |
489.69 |
351.16 |
271.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
178.00 |
90.92 |
134.93 |
75.21 |
91.03 |
P & L Balance carried down |
842.11 |
678.47 |
597.85 |
489.69 |
351.16 |
Dividend |
89.17 |
- |
89.87 |
74.89 |
74.89 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
100.00 |
250.00 |
400.00 |
250.00 |
Dividend Per Share(Rs) |
2.50 |
1.00 |
2.50 |
4.00 |
2.50 |
Earnings Per Share-Unit Curr |
3.83 |
3.29 |
3.37 |
7.15 |
5.96 |
Earnings Per Share(Adj)-Unit Curr |
3.83 |
3.29 |
3.37 |
2.38 |
1.99 |
Book Value |
10.48 |
8.64 |
7.68 |
17.46 |
12.81 |
Book Value(Adj)-Unit Curr |
10.48 |
8.64 |
7.68 |
5.82 |
4.27 |