| INCOME : |
|
|
|
|
|
| Sales Turnover |
26,780.00 |
25,389.00 |
27,578.00 |
30,773.10 |
27,176.40 |
| Excise Duty |
15,207.00 |
14,697.00 |
17,204.00 |
21,349.40 |
19,287.20 |
| Net Sales |
11,573.00 |
10,692.00 |
10,374.00 |
9,423.70 |
7,889.20 |
| Other Income |
426.00 |
366.00 |
454.00 |
56.40 |
64.60 |
| Stock Adjustments |
-90.00 |
-119.00 |
129.00 |
82.80 |
-130.20 |
| Total Income |
11,909.00 |
10,939.00 |
10,957.00 |
9,562.90 |
7,823.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,179.00 |
3,937.00 |
4,361.00 |
3,511.90 |
2,828.40 |
| Power and Fuel Cost |
19.00 |
18.00 |
16.00 |
18.00 |
18.00 |
| Other Manufacturing Expenses |
2,284.00 |
2,152.00 |
2,030.00 |
2,061.00 |
1,708.40 |
| Selling and Administration Expenses |
2,125.00 |
1,954.00 |
2,017.00 |
1,707.30 |
1,581.80 |
| Miscellaneous Expenses |
278.00 |
309.00 |
262.00 |
227.00 |
262.50 |
| Employee Benefit Expenses |
605.00 |
543.00 |
607.00 |
649.60 |
540.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,419.00 |
2,026.00 |
1,664.00 |
1,388.10 |
884.10 |
| Interest |
89.00 |
76.00 |
104.00 |
88.00 |
165.80 |
| Gross Profit |
2,330.00 |
1,950.00 |
1,560.00 |
1,300.10 |
718.30 |
| Depreciation |
274.00 |
264.00 |
271.00 |
288.60 |
249.30 |
| Profit Before Tax |
2,056.00 |
1,686.00 |
1,289.00 |
1,011.50 |
469.00 |
| Current Tax |
488.00 |
393.00 |
252.00 |
148.70 |
172.70 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
10.00 |
-19.00 |
-15.00 |
11.90 |
-14.00 |
| Reported Net Profit |
1,558.00 |
1,312.00 |
1,052.00 |
850.90 |
310.30 |
| Extraordinary Items |
76.85 |
28.92 |
164.84 |
-116.94 |
-84.16 |
| Adjusted Net Profit |
1,481.15 |
1,283.08 |
887.16 |
967.84 |
394.46 |
| Adjustment below Net Profit |
-3.00 |
-2.00 |
-1.00 |
-106.80 |
5.70 |
| Profit/Loss Balance carried down |
968.00 |
-51.00 |
-1,102.00 |
-1,846.30 |
-2,162.30 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
639.00 |
291.00 |
- |
- |
- |
| P & L Balance carried down |
1,884.00 |
968.00 |
-51.00 |
-1,102.20 |
-1,846.30 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
600.00 |
450.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
12.00 |
9.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
21.49 |
18.10 |
14.51 |
11.70 |
4.27 |
| Earnings Per Share(Adj)-Unit Curr |
21.49 |
18.10 |
14.51 |
11.70 |
4.27 |
| Book Value |
108.68 |
96.04 |
81.99 |
67.25 |
56.80 |
| Book Value(Adj)-Unit Curr |
108.68 |
96.04 |
81.99 |
67.25 |
56.80 |