INCOME : |
|
|
|
|
|
Sales Turnover |
8,328.20 |
7,068.00 |
5,635.00 |
3,937.70 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,328.20 |
7,068.00 |
5,635.00 |
3,937.70 |
- |
Other Income |
6.90 |
11.70 |
30.00 |
23.60 |
- |
Stock Adjustments |
5.90 |
68.90 |
98.90 |
24.50 |
- |
Total Income |
8,341.00 |
7,148.60 |
5,763.90 |
3,985.80 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,459.60 |
4,700.60 |
3,708.20 |
2,535.60 |
- |
Power and Fuel Cost |
31.60 |
28.80 |
22.80 |
15.80 |
- |
Other Manufacturing Expenses |
167.20 |
163.70 |
108.00 |
70.20 |
- |
Selling and Administration Expenses |
234.60 |
211.20 |
177.70 |
108.20 |
- |
Miscellaneous Expenses |
72.80 |
57.50 |
105.90 |
25.80 |
- |
Employee Benefit Expenses |
1,355.10 |
1,183.10 |
946.40 |
653.50 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,020.10 |
803.70 |
694.90 |
576.70 |
- |
Interest |
27.30 |
27.80 |
28.50 |
7.30 |
- |
Gross Profit |
992.80 |
775.90 |
666.40 |
569.40 |
- |
Depreciation |
147.30 |
123.70 |
105.50 |
37.40 |
- |
Profit Before Tax |
845.50 |
652.20 |
560.90 |
532.00 |
- |
Current Tax |
214.40 |
170.30 |
162.60 |
114.30 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-7.20 |
-5.10 |
-12.40 |
21.50 |
- |
Reported Net Profit |
638.30 |
487.00 |
410.70 |
396.20 |
- |
Extraordinary Items |
0.07 |
0.52 |
-46.30 |
0.37 |
- |
Adjusted Net Profit |
638.23 |
486.48 |
457.00 |
395.83 |
- |
Adjustment below Net Profit |
-4.60 |
-129.00 |
-5.80 |
-396.60 |
- |
Profit/Loss Balance carried down |
494.10 |
404.50 |
-0.40 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
287.40 |
268.40 |
- |
- |
- |
P & L Balance carried down |
840.40 |
494.10 |
404.50 |
-0.40 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
65.00 |
85.00 |
- |
- |
Dividend Per Share(Rs) |
0.80 |
0.65 |
0.85 |
- |
- |
Earnings Per Share-Unit Curr |
1.44 |
1.10 |
1.30 |
3,962.00 |
- |
Earnings Per Share(Adj)-Unit Curr |
1.44 |
1.10 |
0.93 |
- |
- |
Book Value |
3.79 |
3.01 |
3.53 |
-3.00 |
- |
Book Value(Adj)-Unit Curr |
3.79 |
3.01 |
2.52 |
- |
- |