INCOME : |
|
|
|
|
|
Sales Turnover |
19,483.80 |
16,962.50 |
14,405.20 |
13,349.10 |
11,850.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19,483.80 |
16,962.50 |
14,405.20 |
13,349.10 |
11,850.40 |
Other Income |
862.30 |
591.30 |
482.00 |
801.10 |
743.20 |
Stock Adjustments |
238.80 |
-129.50 |
389.60 |
395.60 |
99.90 |
Total Income |
20,584.90 |
17,424.30 |
15,276.80 |
14,545.80 |
12,693.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,278.10 |
4,940.70 |
5,435.50 |
4,518.60 |
3,673.70 |
Power and Fuel Cost |
454.40 |
398.10 |
326.80 |
291.30 |
290.50 |
Other Manufacturing Expenses |
1,556.00 |
1,257.90 |
1,038.90 |
953.00 |
814.40 |
Selling and Administration Expenses |
3,064.60 |
2,782.80 |
2,672.90 |
2,274.90 |
2,026.80 |
Miscellaneous Expenses |
357.40 |
406.10 |
292.00 |
300.00 |
245.10 |
Employee Benefit Expenses |
3,085.70 |
2,832.60 |
2,434.60 |
2,270.10 |
2,030.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6,788.70 |
4,806.10 |
3,076.10 |
3,937.90 |
3,612.80 |
Interest |
21.80 |
16.90 |
38.00 |
46.70 |
47.80 |
Gross Profit |
6,766.90 |
4,789.20 |
3,038.10 |
3,891.20 |
3,565.00 |
Depreciation |
975.60 |
923.20 |
814.30 |
835.00 |
789.20 |
Profit Before Tax |
5,791.30 |
3,866.00 |
2,223.80 |
3,056.20 |
2,775.80 |
Current Tax |
1,361.80 |
864.10 |
392.60 |
540.10 |
483.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
87.50 |
389.10 |
208.00 |
329.70 |
-645.80 |
Reported Net Profit |
4,342.00 |
2,612.80 |
1,623.20 |
2,186.40 |
2,937.70 |
Extraordinary Items |
57.81 |
-15.75 |
-5.69 |
337.02 |
-11.15 |
Adjusted Net Profit |
4,284.19 |
2,628.55 |
1,628.89 |
1,849.38 |
2,948.85 |
Adjustment below Net Profit |
0.10 |
- |
- |
0.30 |
- |
Profit/Loss Balance carried down |
17,504.80 |
15,403.00 |
14,137.30 |
12,497.90 |
9,951.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
641.50 |
511.00 |
357.50 |
547.30 |
390.90 |
P & L Balance carried down |
21,205.40 |
17,504.80 |
15,403.00 |
14,137.30 |
12,497.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
800.00 |
800.00 |
600.00 |
500.00 |
500.00 |
Dividend Per Share(Rs) |
40.00 |
40.00 |
30.00 |
25.00 |
25.00 |
Earnings Per Share-Unit Curr |
260.31 |
156.83 |
97.55 |
131.39 |
176.76 |
Earnings Per Share(Adj)-Unit Curr |
52.06 |
31.37 |
19.51 |
26.28 |
35.35 |
Book Value |
1,459.23 |
1,236.56 |
1,111.56 |
1,032.48 |
920.13 |
Book Value(Adj)-Unit Curr |
291.85 |
247.31 |
222.31 |
206.50 |
184.03 |