Вы находитесь на странице: 1из 20

Particulars

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

8,294.58

7,074.73

6,398.73

5,411.68

5,021.64

4,088.56

92.16

97.23

67.64

52.16

61.04

90.66

8,202.42

6,977.50

6,331.09

5,359.52

4,960.60

3,997.90

229.13

148.3

91.64

448.72

355.22

340.31

290.75

-11.24

138.71

265.19

113.55

41.37

8,722.30

7,114.56

6,561.44

6,073.43

5,429.37

4,379.58

3,353.72

2,856.40

3,027.25

2,718.17

2,460.95

2,084.08

211.17

211.32

183.65

92.15

91.71

74.69

969.28

728.21

540.33

289.36

242.86

186.47

564.33

535.49

593.34

457.7

441.35

304.85

Selling and
Administrati
on
Expenses

1,076.99

859.99

693.21

808.17

768.49

707.78

Miscellaneo
us
Expenses

198.54

192.99

111.32

189.34

318.68

49.58

Less: Preoperative
Expenses
Capitalised

6,374.03

5,384.40

5,149.10

4,554.89

4,324.04

3,407.45

2,348.27

1,730.16

1,412.34

1,518.54

1,105.33

972.13

33.38

26.63

12.92

28.3

52.23

17.51

2,314.89

1,703.53

1,399.42

1,490.24

1,053.10

954.62

303.03

282.07

248.03

165.25

151.79

116.26

2,011.86

1,421.46

1,151.39

1,324.99

901.31

838.36

456

277.5

157.7

228.5

101

94

8.5

6.43

INCOME :
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustment
s
Total
Income
EXPENDIT
URE :
Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturi
ng
Expenses

Total
Expenditur
e
Operating
Profit
Interest
Gross
Profit
Depreciatio
n
Profit
Before Tax
Tax
Fringe
Benefit tax

Deferred
Tax
Reported
Net Profit
Extraordina
ry Items
Adjusted
Net Profit
Adjst.
below Net
Profit
P&L
Balance
brought
forward
Statutory
Appropriati
ons
Appropriati
ons
P&L
Balance
carried
down

48.75

20

33.3

15

15

36.5

1,507.11

1,123.96

960.39

1,081.49

776.81

701.43

-10

-28.7

-3.42

76.77

-3.09

0.94

1,517.11

1,152.66

963.81

1,004.72

779.9

700.49

3,110.26

2,297.93

1,699.07

954.83

509.9

390.35

347.87

311.63

361.53

337.25

331.88

581.88

4,269.50

3,110.26

2,297.93

1,699.07

954.83

509.9

160.58

160.58

224.81

160.58

155.46

155.46

Preference
Dividend

Equity
Dividend %

100

100

140

100

100

100

18.43

13.67

11.5

13.14

9.65

8.68

18.43

13.67

11.5

13.14

9.65

8.68

110.36

93.93

82.25

73.55

55.86

48.2

Dividend

Earnings
Per ShareUnit Curr
Earnings
Per
Share(Adj)Unit Curr
Book ValueUnit Curr

rawmaterisla

3,353.72

2,856.40

3,027.25

2,718.17

2,460.95

2,084.08

net profit

1,507.11

1,123.96

960.39

1,081.49

776.81

701.43

operating profit

2,348.27

1,730.16

1,412.34

1,518.54

1,105.33

972.13

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

year
raw materials/ net profit

2.225266 2.541372 3.152105 2.513357

3.16802 2.971187

raw materials/ operating profit1.428166 1.650946 2.143429 1.789989 2.226439 2.143829

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

year
netprofit/raw materials

0.449385 0.393488 0.317248 0.397874 0.315655 0.336566

operatingprofit/rawmaterila 0.700199 0.605713 0.466542 0.558663 0.449148 0.466455

raw materials/ net profit


4
3
2

raw materials/ net profit

1
0
7-Mar 8-Mar 9-Mar 10-Mar11-Mar12-Mar13-Mar14-Mar

netprofit/raw materials

netprofit/raw materials
0.5
0.45
0.4
0.35
0.3
0.25
0.2
0.15
0.1
0.05
0
7-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar

netprofit/raw materials

Particulars

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

8,505.80

6,780.20

5,340.10

4,543.80

4,239.80

3,449.70

71.8

40.5

97.3

31.6

80.9

84.5

8,434.00

6,739.70

5,242.80

4,512.20

4,158.90

3,365.20

141.7

81.8

119.6

212.4

101.1

191.1

100.6

104.8

79

117.3

64.1

93.9

8,676.30

6,926.30

5,441.40

4,841.90

4,324.10

3,650.20

2,670.40

2,046.20

1,666.10

1,346.00

1,177.60

1,146.10

282.6

177.5

144.6

104.1

90

77.1

1,138.10

866.1

700.6

490.7

393.6

347.9

362.4

359.4

271.4

471.4

509.3

376.4

Selling and
Administrati
on
Expenses

1,817.10

1,499.00

1,252.30

1,003.70

1,032.10

864.2

Miscellaneo
us
Expenses

273.1

348.6

96.7

102.8

170.9

77.6

Less: Preoperative
Expenses
Capitalised

INCOME :
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustment
s
Total
Income
EXPENDIT
URE :
Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturi
ng
Expenses

Total
Expenditur
e
Operating
Profit
Interest
Gross
Profit
Depreciatio
n
Profit
Before Tax
Tax
Fringe
Benefit tax

3
2.5
2
0

1.5
6,543.70

5,296.80

4,131.70

3,518.70

3,373.50

2,889.30

2,132.60

1,629.50

1,309.70

1,323.20

950.6

760.9

66.6

69.2

9.9

16

27.4

14.7

2,066.00

1,560.30

1,299.80

1,307.20

923.2

746.2

312.8

301.1

247.9

222.4

193.7

162

1,753.20

1,259.20

1,051.90

1,084.80

729.5

584.2

414

427.5

132.8

256.5

153.8

62.1

-2.4

11.3

17.7

1
0.5
0
7-Mar

0.7
0.6

Deferred
Tax
Reported
Net Profit
Extraordina
ry Items
Adjusted
Net Profit
Adjst.
below Net
Profit
P&L
Balance
brought
forward
Statutory
Appropriati
ons
Appropriati
ons
P&L
Balance
carried
down

73.7

-80.7

25.7

-15.4

3.5

29.1

1,265.50

912.4

893.4

846.1

560.9

475.3

14.22

9.08

-0.16

-0.38

7.84

-0.26

1,251.28

903.32

893.56

846.48

553.06

475.56

-24.8

-1.5

0.3

2,554.10

2,039.10

1,657.50

1,305.10

509

447.2

307.8

306.3

179.3

121.4

4,361.40

3,604.90

3,139.70

2,554.10

2,039.10

1,657.50

254.8

233.1

190.4

190

105.3

63.1

Preference
Dividend

Equity
Dividend %

300

275

225

225

125

75

71.98

51.57

50.98

48.25

32.25

27.62

71.98

51.57

50.98

48.25

32.25

27.62

458.39

396.1

355.8

350.39

312.3

286.08

Book ValueUnit Curr

0.2
0.1
0
7-Mar 8-Mar

3,139.70

Earnings
Per ShareUnit Curr
Earnings
Per
Share(Adj)Unit Curr

0.5
0.4

3,604.90

Dividend

0.6

rawmaterisla 2,670.40
net profit

year

2,046.20

1,666.10

1,346.00

1,177.60

1,146.10

1,265.50

912.40

893.40

846.10

560.90

475.30

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

raw materials/
2.110154
net profit2.242657 1.864898 1.590829 2.099483 2.411319

year

13-Mar

netprofit/raw0.473899
materials

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

0.4459 0.536222 0.628603 0.476308 0.414711

raw materials/ net profit


3
2.5
2
1.5

raw materials/ net profit

1
0.5
0
7-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar

netprofit/raw materials

netprofit/raw materials

8-Mar 9-Mar 10-Mar11-Mar12-Mar13-Mar14-Mar

Particulars

12-Dec

11-Dec

10-Dec

9-Dec

8-Dec

7-Dec

6,331.46

7,818.10

5,608.67

4,742.82

4,416.08

4,275.59

27.91

19.05

15.22

14.73

24.17

51.37

6,303.55

7,799.05

5,593.45

4,728.09

4,391.91

4,224.22

257.16

222.66

1,101.37

659.41

370.28

705.33

49.25

135.72

138.25

58.57

115.59

40.65

6,609.96

8,157.43

6,833.07

5,446.07

4,877.78

4,970.20

2,337.66

2,421.64

2,215.28

2,003.87

2,070.10

1,821.97

230.91

194.98

164.24

136.8

140.68

97.07

1,019.59

860.71

764.3

701.82

580.68

388.8

326.3

266.2

270.27

245.23

242.19

150.32

Selling and
Administrati
on
Expenses

1,766.80

2,736.77

1,059.94

1,044.71

1,225.23

1,437.42

Miscellaneo
us
Expenses

609.84

4,152.72

511.26

64.05

1,937.68

103.78

Less: Preoperative
Expenses
Capitalised

6,291.10

10,633.02

4,985.29

4,196.48

6,196.56

3,999.36

318.86

-2,475.59

1,847.78

1,249.59

-1,318.78

970.84

296.98

299

54.19

39.47

145.83

93.43

21.88

-2,774.59

1,793.59

1,210.12

-1,464.61

877.41

186.16

274.08

228.35

148.2

154.47

103

-164.28

-3,048.67

1,565.24

1,061.92

-1,619.08

774.41

-1.94

-3.31

4.77

5.61

18.54

6.56

3.55

15.52

12.48

INCOME :
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustment
s
Total
Income
EXPENDIT
URE :
Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturi
ng
Expenses

Total
Expenditur
e
Operating
Profit
Interest
Gross
Profit
Depreciatio
n
Profit
Before Tax
Tax
Fringe
Benefit tax

6
4
2
0
-27-Mar 8-Mar
-4
-6
-8
-10
-12
-14
-16

0.8
0.6

Deferred
Tax
Reported
Net Profit
Extraordina
ry Items
Adjusted
Net Profit
Adjst.
below Net
Profit
P&L
Balance
brought
forward
Statutory
Appropriati
ons
Appropriati
ons
P&L
Balance
carried
down

6.69

411.74

480.78

-608.34

137.65

-162.34

-3,052.05

1,148.73

571.98

-1,044.80

617.72

-378.9

-3,752.59

141.83

14.03

97.3

24.67

216.56

700.54

1,006.90

557.95

-1,142.10

593.05

-2,368.93

682.87

-253.22

-826.58

216.27

47.12

-0.25

212.64

-1.38

-1.95

448.57

-2,531.27

-2,368.93

682.87

-253.22

-826.58

216.27

Dividend

84.21

317.15

Preference
Dividend

Equity
Dividend %

40

170

26.95

13.6

15.11

26.95

13.6

15.11

45.42

45.6

121.74

94.16

84.24

68.01

Earnings
Per ShareUnit Curr
Earnings
Per
Share(Adj)Unit Curr
Book ValueUnit Curr

0.6
0.4
0.2
0
-0.27-Mar 8-Mar
-0.4
-0.6
-0.8
-1
-1.2
-1.4

rawmaterisla 2,337.66
net profit

year

2,421.64

2,215.28

-162.34 -3,052.05

1,148.73

13-Mar

12-Mar

raw materials/
-14.3998
net profit-0.79345

12-Mar

2,070.10

1,821.97

571.98 -1,044.80

617.72

10-Mar

1.92846 3.503392

11-Mar

9-Mar

8-Mar

-1.98134 2.949508

10-Mar

9-Mar

8-Mar

netprofit/raw-0.06945
materials -1.26032 0.518548 0.285438

-0.50471

0.33904

year

13-Mar

11-Mar

2,003.87

raw materials/ net profit

7-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar


raw materials/ net profit

netprofit/raw materials

7-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar

netprofit/raw materials

Particulars

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

3,266.36

2,733.17

2,285.28

2,538.73

2,551.46

2,116.64

120.05

92.1

76.81

82.67

120.74

140.42

3,146.31

2,641.07

2,208.47

2,456.06

2,430.72

1,976.22

34.97

39.34

34.44

30.11

91.62

123.34

24.18

93.26

31.31

16.46

28.11

16.23

3,205.46

2,773.67

2,274.22

2,502.63

2,550.45

2,115.79

1,720.32

1,483.63

1,126.24

1,228.75

1,241.37

941.76

337.91

271.54

206.65

199.46

180.79

164.1

248.66

207.23

172.81

176

151.13

124.71

223.13

203.88

153.32

169.29

178.12

159.37

Selling and
Administrati
on
Expenses

140.22

128.17

118.35

159.03

165.17

159.08

Miscellaneo
us
Expenses

192.04

200.04

26.36

29.11

13.4

18.97

Less: Preoperative
Expenses
Capitalised

2,862.28

2,494.49

1,803.73

1,961.64

1,929.98

1,567.99

343.18

279.18

470.49

540.99

620.47

547.8

203.82

193.12

70.63

16.61

272.82

24.3

139.36

86.06

399.86

524.38

347.65

523.5

152.17

132

99.91

65.11

74.62

63.59

-12.81

-45.94

299.95

459.27

273.03

459.91

13.46

28.13

18.92

26.02

53.9

2.42

2.4

INCOME :
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustment
s
Total
Income
EXPENDIT
URE :
Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturi
ng
Expenses

Total
Expenditur
e
Operating
Profit
Interest
Gross
Profit
Depreciatio
n
Profit
Before Tax
Tax
Fringe
Benefit tax

10
5
0
-57-Mar
-10
-15
-20
-25
-30
-35
-40
-45

0.5
0.4
0.3

Deferred
Tax
Reported
Net Profit
Extraordina
ry Items
Adjusted
Net Profit
Adjst.
below Net
Profit
P&L
Balance
brought
forward
Statutory
Appropriati
ons
Appropriati
ons
P&L
Balance
carried
down

30.51

21.51

-7.81

77.25

-16.15

11.34

0.2

-43.32

-80.91

279.63

363.1

260.74

392.27

0.1

-123.13

-145.87

-3.26

-2.57

-2.04

-10.66

79.81

64.96

282.89

365.67

262.78

402.93

-101.68

786.33

922.78

881.85

755.78

671.17

404.56

55.91

55.54

137.02

237.03

176.13

125.66

687.1

786.33

922.78

881.85

755.78

671.17

47.79

47.79

31.85

31.76

22.33

21.93

Preference
Dividend

Equity
Dividend %

300

300

200

200

150

150

17.23

22.53

17.41

26.58

17.23

22.53

17.41

26.58

116.88

120.35

134.37

136.83

90.74

94.29

Dividend

Earnings
Per ShareUnit Curr
Earnings
Per
Share(Adj)Unit Curr
Book ValueUnit Curr

0
7-Mar
-0.1

rawmaterisla 1,720.32

1,483.63

1,126.24

1,228.75

1,241.37

941.76

net profit

-43.32

-80.91

279.63

363.10

260.74

392.27

year

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

raw materials/
-39.7119
net profit-18.3368 4.027608 3.384054

year

13-Mar

12-Mar

11-Mar

4.76095 2.400795

10-Mar

9-Mar

8-Mar

netprofit/raw-0.02518
materials -0.05454 0.248286 0.295504 0.210042 0.416529

raw materials/ net profit


10
5
0
-57-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar
-10
-15
-20
-25
-30
-35
-40
-45

raw materials/ net profit

netprofit/raw materials
0.5
0.4
0.3

0.2
0.1
0
7-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar
-0.1

netprofit/raw materials

Particulars

13-Mar

12-Mar

11-Mar

10-Mar

8-Dec

7-Dec

2,476.95

2,300.94

1,758.90

1,853.58

1,438.59

1,236.20

5.77

3.84

3.98

4.48

8.58

14.35

2,471.18

2,297.10

1,754.92

1,849.10

1,430.01

1,221.85

676.33

78.93

17.09

227.26

56.14

82.88

82.95

84.39

-18.41

29.23

-14.02

50.93

3,230.46

2,460.42

1,753.60

2,105.59

1,472.13

1,355.66

1,120.73

906.82

804.28

899.67

662.31

606.03

78.68

66.16

42.6

39.46

36.41

29.72

301.07

218.29

171.94

151.94

139.2

111.5

54.76

43.39

36.87

32.4

27.3

23.29

Selling and
Administrati
on
Expenses

245.56

189.83

180.79

229.28

191.56

173.84

Miscellaneo
us
Expenses

481.18

370.55

384.53

1,243.16

704.73

66.77

Less: Preoperative
Expenses
Capitalised

INCOME :
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustment
s
Total
Income
EXPENDIT
URE :
Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturi
ng
Expenses

Total
Expenditur
e
Operating
Profit
Interest
Gross
Profit
Depreciatio
n
Profit
Before Tax
Tax
Fringe
Benefit tax

6
4

2
0
7-Mar
-2

2,281.98

1,795.04

1,621.01

2,595.91

1,761.51

1,011.15

-4
948.48

665.38

132.59

-490.32

-289.38

344.51

154.37

215.36

203.08

231.97

121.67

36.85

794.11

450.02

-70.49

-722.29

-411.05

307.66

80.77

66.31

61.58

71.05

46.03

34.54

713.34

383.71

-132.07

-793.34

-457.08

273.12

175.23

-5.43

25.18

0.87

3.8

3.61

-6
-8

0.8
0.6

Deferred
Tax
Reported
Net Profit
Extraordina
ry Items
Adjusted
Net Profit
Adjst.
below Net
Profit
P&L
Balance
brought
forward
Statutory
Appropriati
ons
Appropriati
ons
P&L
Balance
carried
down

0.6
-84.59

205.14

-112.12

30.45

0.4

622.7

184

-132.07

-794.21

-348.76

213.88

0.2

217.39

-69.59

-292.88

-930.52

-443.83

405.31

253.59

160.81

136.31

95.07

213.88

-20.31

-211.6

-296.76

52

32.16

589.23

12.76

-879.36

194.04

-159.27

-172.43

-343.67

-211.61

-296.76

52

54.79

123.12

Preference
Dividend

0.03

0.22

Equity
Dividend %

100

225

55.97

16.79

17.63

55.97

16.79

17.63

74.66

10.98

-6.74

-10.69

61.89

93.75

Book ValueUnit Curr

-0.6
-1

-343.67

Earnings
Per ShareUnit Curr
Earnings
Per
Share(Adj)Unit Curr

-0.4
-0.8

-172.43

Dividend

0
-0.27-Mar

rawmaterisla 1,120.73

906.82

804.28

899.67

662.31

606.03

net profit

622.70

184.00

-132.07

-794.21

-348.76

213.88

year

13-Mar

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

raw materials/
1.799791
net profit 4.92837

-6.0898

-1.13279

12-Mar

11-Mar

10-Mar

9-Mar

8-Mar

netprofit/raw 0.55562
materials 0.202907

-0.16421

-0.88278

-0.52658

0.35292

year

13-Mar

-1.89904 2.833505

raw materials/ net profit


6
4
2
0
7-Mar 8-Mar 9-Mar 10-Mar11-Mar12-Mar13-Mar14-Mar
-2
-4
-6
-8

netprofit/raw materials
0.8
0.6

raw materials/ net profit

0.6
0.4
0.2
0
-0.27-Mar 8-Mar 9-Mar10-Mar11-Mar12-Mar13-Mar14-Mar
-0.4
-0.6
-0.8
-1

netprofit/raw materials

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