INCOME : |
|
|
|
|
|
Sales Turnover |
17,295.92 |
16,186.08 |
15,618.42 |
13,371.62 |
12,378.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17,295.92 |
16,186.08 |
15,618.42 |
13,371.62 |
12,378.83 |
Other Income |
250.68 |
210.11 |
448.33 |
359.43 |
292.70 |
Stock Adjustments |
67.96 |
-0.01 |
82.13 |
73.96 |
43.22 |
Total Income |
17,614.56 |
16,396.18 |
16,148.88 |
13,805.01 |
12,714.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,601.80 |
9,428.10 |
9,537.51 |
8,549.72 |
7,418.19 |
Power and Fuel Cost |
286.77 |
259.10 |
198.92 |
157.20 |
129.42 |
Other Manufacturing Expenses |
944.18 |
865.87 |
881.89 |
746.19 |
685.43 |
Selling and Administration Expenses |
1,241.11 |
1,419.14 |
1,356.82 |
1,097.82 |
1,063.01 |
Miscellaneous Expenses |
696.46 |
580.66 |
463.07 |
391.93 |
371.83 |
Employee Benefit Expenses |
554.70 |
565.28 |
520.55 |
413.56 |
402.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,289.54 |
3,278.03 |
3,190.12 |
2,448.59 |
2,644.02 |
Interest |
137.10 |
151.40 |
154.95 |
133.46 |
97.81 |
Gross Profit |
3,152.44 |
3,126.63 |
3,035.17 |
2,315.13 |
2,546.21 |
Depreciation |
284.67 |
271.19 |
195.10 |
170.01 |
166.77 |
Profit Before Tax |
2,867.77 |
2,855.44 |
2,840.07 |
2,145.12 |
2,379.44 |
Current Tax |
730.63 |
760.70 |
708.50 |
590.36 |
622.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.42 |
12.69 |
-7.73 |
-48.43 |
-3.12 |
Reported Net Profit |
2,130.72 |
2,082.05 |
2,139.30 |
1,603.19 |
1,760.03 |
Extraordinary Items |
-17.53 |
-1.78 |
171.44 |
0.75 |
0.07 |
Adjusted Net Profit |
2,148.25 |
2,083.83 |
1,967.86 |
1,602.44 |
1,759.96 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3,254.06 |
2,907.69 |
1,953.48 |
1,949.12 |
3,028.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,771.69 |
1,735.68 |
1,185.09 |
1,598.83 |
2,839.66 |
P & L Balance carried down |
3,613.09 |
3,254.06 |
2,907.69 |
1,953.48 |
1,949.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
7,500.00 |
7,350.00 |
7,200.00 |
5,650.00 |
15,750.00 |
Dividend Per Share(Rs) |
75.00 |
73.50 |
72.00 |
56.50 |
157.50 |
Earnings Per Share-Unit Curr |
88.45 |
86.43 |
88.80 |
66.55 |
73.06 |
Earnings Per Share(Adj)-Unit Curr |
88.45 |
86.43 |
88.80 |
66.55 |
73.06 |
Book Value |
161.33 |
146.43 |
132.05 |
99.73 |
137.80 |
Book Value(Adj)-Unit Curr |
161.33 |
146.43 |
132.05 |
99.73 |
137.80 |