INCOME : |
|
|
|
|
|
Sales Turnover |
31,776.37 |
26,378.09 |
20,790.51 |
16,750.54 |
16,423.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31,776.37 |
26,378.09 |
20,790.51 |
16,750.54 |
16,423.34 |
Other Income |
148.53 |
100.57 |
18.99 |
32.97 |
32.10 |
Stock Adjustments |
204.56 |
-5.21 |
24.53 |
7.25 |
-21.93 |
Total Income |
32,129.46 |
26,473.45 |
20,834.03 |
16,790.76 |
16,433.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23,633.53 |
19,990.59 |
15,832.70 |
12,731.10 |
12,114.00 |
Power and Fuel Cost |
102.80 |
101.93 |
93.12 |
75.90 |
90.30 |
Other Manufacturing Expenses |
169.44 |
148.73 |
126.72 |
111.20 |
120.85 |
Selling and Administration Expenses |
1,680.01 |
1,210.97 |
1,026.27 |
930.79 |
1,177.94 |
Miscellaneous Expenses |
1,285.17 |
900.88 |
667.70 |
531.78 |
646.38 |
Employee Benefit Expenses |
1,595.87 |
1,345.09 |
1,136.95 |
948.47 |
938.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,662.64 |
2,775.26 |
1,950.57 |
1,461.52 |
1,345.63 |
Interest |
181.63 |
140.66 |
125.92 |
141.60 |
102.19 |
Gross Profit |
3,481.01 |
2,634.60 |
1,824.65 |
1,319.92 |
1,243.44 |
Depreciation |
700.35 |
631.23 |
611.44 |
493.68 |
489.03 |
Profit Before Tax |
2,780.66 |
2,003.37 |
1,213.21 |
826.24 |
754.41 |
Current Tax |
702.08 |
503.65 |
300.02 |
203.39 |
233.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.42 |
8.69 |
19.63 |
10.81 |
-71.74 |
Reported Net Profit |
2,083.00 |
1,491.03 |
893.56 |
612.04 |
592.25 |
Extraordinary Items |
110.65 |
18.48 |
-20.14 |
-1.36 |
-20.72 |
Adjusted Net Profit |
1,972.35 |
1,472.55 |
913.70 |
613.40 |
612.97 |
Adjustment below Net Profit |
-15.33 |
-19.75 |
-61.62 |
5.44 |
-70.88 |
Profit/Loss Balance carried down |
5,125.20 |
3,891.46 |
3,156.74 |
2,705.54 |
2,350.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
380.07 |
237.54 |
97.22 |
166.28 |
166.28 |
P & L Balance carried down |
6,812.80 |
5,125.20 |
3,891.46 |
3,156.74 |
2,705.54 |
Dividend |
380.07 |
237.54 |
178.16 |
166.28 |
166.28 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
500.00 |
375.00 |
350.00 |
350.00 |
Dividend Per Share(Rs) |
8.00 |
5.00 |
3.75 |
3.50 |
3.50 |
Earnings Per Share-Unit Curr |
43.84 |
31.38 |
18.81 |
12.88 |
12.47 |
Earnings Per Share(Adj)-Unit Curr |
43.84 |
31.38 |
18.81 |
12.88 |
12.47 |
Book Value |
162.72 |
127.30 |
101.50 |
87.79 |
76.15 |
Book Value(Adj)-Unit Curr |
162.72 |
127.30 |
101.50 |
87.79 |
76.15 |