INCOME : |
|
|
|
|
|
Sales Turnover |
17,961.97 |
15,282.54 |
11,022.27 |
8,631.81 |
10,128.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17,961.97 |
15,282.54 |
11,022.27 |
8,631.81 |
10,128.72 |
Other Income |
271.00 |
421.85 |
221.13 |
279.19 |
198.72 |
Stock Adjustments |
442.04 |
25.48 |
259.50 |
69.06 |
-267.50 |
Total Income |
18,675.01 |
15,729.87 |
11,502.90 |
8,980.06 |
10,059.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11,156.18 |
9,846.78 |
6,859.87 |
5,178.64 |
6,009.10 |
Power and Fuel Cost |
677.99 |
646.86 |
491.49 |
394.67 |
418.59 |
Other Manufacturing Expenses |
1,192.94 |
1,141.34 |
996.78 |
669.07 |
536.69 |
Selling and Administration Expenses |
929.90 |
899.12 |
815.62 |
672.60 |
734.26 |
Miscellaneous Expenses |
372.39 |
491.35 |
190.76 |
122.64 |
261.15 |
Employee Benefit Expenses |
1,119.51 |
877.48 |
770.31 |
685.37 |
682.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,226.11 |
1,826.93 |
1,378.08 |
1,257.07 |
1,417.55 |
Interest |
585.81 |
534.30 |
369.20 |
404.32 |
515.57 |
Gross Profit |
2,640.30 |
1,292.63 |
1,008.88 |
852.75 |
901.98 |
Depreciation |
452.02 |
354.67 |
371.77 |
345.98 |
310.38 |
Profit Before Tax |
2,188.28 |
937.96 |
637.11 |
506.77 |
591.60 |
Current Tax |
195.15 |
122.02 |
229.32 |
159.43 |
254.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
379.03 |
101.11 |
2.30 |
18.29 |
-257.82 |
Reported Net Profit |
1,614.11 |
714.84 |
405.50 |
329.05 |
594.46 |
Extraordinary Items |
-4.20 |
-3.92 |
-5.60 |
-0.78 |
-78.08 |
Adjusted Net Profit |
1,618.31 |
718.76 |
411.10 |
329.83 |
672.54 |
Adjustment below Net Profit |
-95.36 |
-135.02 |
-63.59 |
-63.59 |
-77.10 |
Profit/Loss Balance carried down |
4,260.46 |
3,680.65 |
3,338.74 |
3,073.27 |
2,557.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.25 |
P & L Balance carried down |
5,779.21 |
4,260.46 |
3,680.65 |
3,338.74 |
3,073.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
150.00 |
100.00 |
100.00 |
100.00 |
Dividend Per Share(Rs) |
4.00 |
3.00 |
2.00 |
2.00 |
2.00 |
Earnings Per Share-Unit Curr |
50.48 |
22.36 |
12.68 |
10.29 |
18.59 |
Earnings Per Share(Adj)-Unit Curr |
25.24 |
11.18 |
6.34 |
5.15 |
9.30 |
Book Value |
318.72 |
253.32 |
234.21 |
223.24 |
214.62 |
Book Value(Adj)-Unit Curr |
159.36 |
126.67 |
117.12 |
111.64 |
107.31 |