INCOME : |
|
|
|
|
|
Sales Turnover |
5,875.26 |
5,379.08 |
4,932.57 |
4,310.02 |
4,093.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5,875.26 |
5,379.08 |
4,932.57 |
4,310.02 |
4,093.14 |
Other Income |
248.27 |
154.15 |
83.16 |
80.90 |
114.39 |
Stock Adjustments |
-7.73 |
-66.09 |
22.28 |
104.00 |
-61.24 |
Total Income |
6,115.80 |
5,467.14 |
5,038.01 |
4,494.92 |
4,146.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,212.88 |
2,908.97 |
2,679.49 |
2,494.92 |
2,254.39 |
Power and Fuel Cost |
16.63 |
17.15 |
14.98 |
12.74 |
13.73 |
Other Manufacturing Expenses |
126.47 |
79.99 |
59.82 |
49.66 |
49.84 |
Selling and Administration Expenses |
429.89 |
467.74 |
459.18 |
366.98 |
400.27 |
Miscellaneous Expenses |
51.98 |
69.92 |
80.15 |
75.61 |
81.11 |
Employee Benefit Expenses |
576.58 |
563.59 |
579.46 |
492.65 |
476.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,701.37 |
1,359.78 |
1,164.93 |
1,002.36 |
870.84 |
Interest |
12.45 |
15.99 |
19.10 |
18.28 |
8.53 |
Gross Profit |
1,688.92 |
1,343.79 |
1,145.83 |
984.08 |
862.31 |
Depreciation |
71.17 |
69.97 |
66.10 |
58.13 |
59.61 |
Profit Before Tax |
1,617.75 |
1,273.82 |
1,079.73 |
925.95 |
802.70 |
Current Tax |
415.46 |
325.60 |
281.16 |
239.05 |
208.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.07 |
-1.19 |
-0.13 |
-3.79 |
1.48 |
Reported Net Profit |
1,201.22 |
949.41 |
798.70 |
690.69 |
592.93 |
Extraordinary Items |
0.12 |
-0.19 |
- |
-0.18 |
-0.41 |
Adjusted Net Profit |
1,201.10 |
949.60 |
798.70 |
690.87 |
593.34 |
Adjustment below Net Profit |
- |
- |
- |
- |
-35.51 |
Profit/Loss Balance carried down |
2,428.51 |
2,158.40 |
2,023.93 |
1,933.54 |
1,573.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
810.72 |
679.30 |
664.23 |
600.30 |
197.41 |
P & L Balance carried down |
2,819.01 |
2,428.51 |
2,158.40 |
2,023.93 |
1,933.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4,100.00 |
3,250.00 |
2,750.00 |
2,750.00 |
2,500.00 |
Dividend Per Share(Rs) |
410.00 |
325.00 |
275.00 |
275.00 |
250.00 |
Earnings Per Share-Unit Curr |
565.28 |
446.78 |
375.86 |
325.03 |
279.03 |
Earnings Per Share(Adj)-Unit Curr |
565.28 |
446.78 |
375.86 |
325.03 |
279.03 |
Book Value |
1,740.65 |
1,500.49 |
1,326.96 |
1,224.55 |
1,144.33 |
Book Value(Adj)-Unit Curr |
1,740.65 |
1,500.49 |
1,326.96 |
1,224.55 |
1,144.33 |