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  • 2019 2018 Particulars: Income

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    Sruthi Chandrasekharan
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    The document shows financial details for the years 2019, 2018, 2017 and 2016 including income, expenditures, profits and dividends. It summarizes that total income decreased slightly from 2018 to 2019 while expenditures also decreased, leading to a small increase in operating profit. Net profit increased over the period shown while dividends and earnings per share also grew each year.

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    Task 19

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    The document shows financial details for the years 2019, 2018, 2017 and 2016 including income, expenditures, profits and dividends. It summarizes that total income decreased slightly from 2018 to 2019 while expenditures also decreased, leading to a small increase in operating profit. Net profit increased over the period shown while dividends and earnings per share also grew each year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views8 pages

    2019 2018 Particulars: Income

    Uploaded by

    Sruthi Chandrasekharan
    The document shows financial details for the years 2019, 2018, 2017 and 2016 including income, expenditures, profits and dividends. It summarizes that total income decreased slightly from 2018 to 2019 while expenditures also decreased, leading to a small increase in operating profit. Net profit increased over the period shown while dividends and earnings per share also grew each year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Particulars

    2019 2018
    INCOME
    Sales Turnover 12368.9 11292.27
    Excise Duty 0 0
    Net Sales 12368.9 11292.27
    Other Income 246.88 258.92

    Stock Adjustments 144.19 6.01

    Total Income 12759.97 11557.2


    EXPENDITURE

    Raw Materials 4520.91 3829.22

    Power & Fuel Cost 340.53 344.18

    Employee Cost 1262.95 1124.15

    Other Manufacturing
    1028.55 949.86
    Expenses

    Selling And
    2283.98 2145.82
    Administration Expenses

    Miscellaneous Expenses 211.87 287.4

    Less: Pre-Operative
    0 0
    Expenses Capitalised

    Total Expenditure 9648.79 8680.63

    Operating Profit 3111.18 2876.57


    Interest 119.83 111.95
    Gross Profit 2991.35 2764.62
    Depreciation 316.36 335.67

    Profit Before Tax 2674.99 2428.95

    Net Profit 1969.55 1606.93


    Tax 747 884.87
    Fringe Benefit tax 0 0
    Deferred Tax
    -41.56 -62.85
    Reported Net Profit
    1969.55 1606.93
    Extraordinary Items
    0 0
    Adjusted Net Profit
    1969.55 1606.93

    Adjst. below Net Profit


    -757.28 -254.07
    P & L Balance brought
    forward
    2768.81 2505.45
    Statutory Appropriations
    0 0
    Appropriations
    2950.32 1089.5
    P & L Balance carried
    down
    1030.76 2768.81

    Dividend 867.74
    2709.28

    Preference Dividend
    0 0

    Equity Dividend % 1150.00


    3420
    Earnings Per Share-Unit 166.66
    204.27
    Curr
    Earnings Per Share(Adj)-
    Unit Curr
    204.27 166.66
    2017 2016

    10192.18 9474.57
    182.58 333.23
    10009.6 9141.34
    176.92 172.12

    79.56 7.66

    10266.08 9321.12

    3696.99 3227.26

    288.44 232.79

    1017.45 901.57

    897.84 850.85

    1823.98 1751.78

    267.93 366.91

    0 0

    7992.63 7331.16

    2273.45 1989.96
    91.9 90.91
    2181.55 1899.05
    342.25 353.67

    1839.3 1545.38

    1225.19 1001.36
    649.17 544.02
    0 0

    -35.06 1208.02
    1001.36
    1225.19
    0 0
    1008.23
    1225.19

    -259.49 -170
    2101.60
    2368.93

    0 0
    564.03
    829.18
    2368.93
    2505.45

    607.42 0

    0 0

    630.00
    860
    127.07
    103.85

    127.07 103.85
    Growth rate
    2019 2018 2017 2016 2019-2018
    Rupees in Millions
    Revenue from
    Operating 736.3 760.4 570.7 649.7 -3.169
    Activities
    Revenue from non
    Operating 265.8 735.1 679.7 609 -63.841
    Activities

    Other Income 2468.8 2589.2 1769.2 1,509.00 -4.65


    2018-2017 2017-2016 Average Valuation
    for 2020

    24.947 -12.159 3.206333333 759.9

    8.1506 11.609 -14.6938 226.74

    46.35 14.71 18.80 2,932.93

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