INCOME : |
|
|
|
|
|
Sales Turnover |
25,389.00 |
27,578.00 |
30,773.10 |
27,176.40 |
28,589.20 |
Excise Duty |
14,697.00 |
17,204.00 |
21,349.40 |
19,287.20 |
19,498.30 |
Net Sales |
10,692.00 |
10,374.00 |
9,423.70 |
7,889.20 |
9,090.90 |
Other Income |
366.00 |
454.00 |
56.40 |
64.60 |
147.90 |
Stock Adjustments |
-119.00 |
129.00 |
82.80 |
-130.20 |
-107.40 |
Total Income |
10,939.00 |
10,957.00 |
9,562.90 |
7,823.60 |
9,131.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,937.00 |
4,361.00 |
3,511.90 |
2,828.40 |
3,419.20 |
Power and Fuel Cost |
18.00 |
16.00 |
18.00 |
18.00 |
21.20 |
Other Manufacturing Expenses |
2,168.00 |
2,030.00 |
2,061.00 |
1,708.40 |
1,681.50 |
Selling and Administration Expenses |
2,098.00 |
2,017.00 |
1,707.30 |
1,581.80 |
1,845.40 |
Miscellaneous Expenses |
149.00 |
262.00 |
227.00 |
262.50 |
96.90 |
Employee Benefit Expenses |
543.00 |
607.00 |
649.60 |
540.40 |
514.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,026.00 |
1,664.00 |
1,388.10 |
884.10 |
1,552.90 |
Interest |
76.00 |
104.00 |
88.00 |
165.80 |
190.70 |
Gross Profit |
1,950.00 |
1,560.00 |
1,300.10 |
718.30 |
1,362.20 |
Depreciation |
264.00 |
271.00 |
288.60 |
249.30 |
227.50 |
Profit Before Tax |
1,686.00 |
1,289.00 |
1,011.50 |
469.00 |
1,134.70 |
Current Tax |
393.00 |
252.00 |
148.70 |
172.70 |
392.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-19.00 |
-15.00 |
11.90 |
-14.00 |
38.00 |
Reported Net Profit |
1,312.00 |
1,052.00 |
850.90 |
310.30 |
704.70 |
Extraordinary Items |
42.61 |
164.84 |
-116.94 |
-84.16 |
5.29 |
Adjusted Net Profit |
1,269.39 |
887.16 |
967.84 |
394.46 |
699.41 |
Adjustment below Net Profit |
-2.00 |
-1.00 |
-106.80 |
5.70 |
-27.40 |
Profit/Loss Balance carried down |
-51.00 |
-1,102.00 |
-1,846.30 |
-2,162.30 |
-2,839.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
291.00 |
- |
- |
- |
- |
P & L Balance carried down |
968.00 |
-51.00 |
-1,102.20 |
-1,846.30 |
-2,162.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
9.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.10 |
14.51 |
11.70 |
4.27 |
9.70 |
Earnings Per Share(Adj)-Unit Curr |
18.10 |
14.51 |
11.70 |
4.27 |
9.70 |
Book Value |
96.04 |
81.99 |
67.25 |
56.80 |
52.44 |
Book Value(Adj)-Unit Curr |
96.04 |
81.99 |
67.25 |
56.80 |
52.44 |