| INCOME : |
|
|
|
|
|
| Sales Turnover |
47,114.00 |
38,270.00 |
27,210.00 |
20,602.00 |
20,010.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
47,114.00 |
38,270.00 |
27,210.00 |
20,602.00 |
20,010.00 |
| Other Income |
510.00 |
299.00 |
246.00 |
181.00 |
146.00 |
| Stock Adjustments |
2,149.00 |
1,477.00 |
4,468.00 |
-164.00 |
836.00 |
| Total Income |
49,773.00 |
40,046.00 |
31,924.00 |
20,619.00 |
20,992.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
39,091.00 |
30,523.00 |
25,126.00 |
15,605.00 |
15,348.00 |
| Power and Fuel Cost |
55.00 |
48.00 |
38.00 |
32.00 |
45.00 |
| Other Manufacturing Expenses |
254.00 |
208.00 |
169.00 |
130.00 |
204.00 |
| Selling and Administration Expenses |
2,566.00 |
2,227.00 |
1,460.00 |
903.00 |
1,319.00 |
| Miscellaneous Expenses |
770.00 |
609.00 |
514.00 |
1,293.00 |
472.00 |
| Employee Benefit Expenses |
1,503.00 |
1,362.00 |
1,143.00 |
911.00 |
1,040.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5,534.00 |
5,069.00 |
3,474.00 |
1,745.00 |
2,564.00 |
| Interest |
480.00 |
240.00 |
195.00 |
181.00 |
149.00 |
| Gross Profit |
5,054.00 |
4,829.00 |
3,279.00 |
1,564.00 |
2,415.00 |
| Depreciation |
447.00 |
364.00 |
347.00 |
331.00 |
310.00 |
| Profit Before Tax |
4,607.00 |
4,465.00 |
2,932.00 |
1,233.00 |
2,105.00 |
| Current Tax |
1,072.00 |
1,140.00 |
779.00 |
351.00 |
552.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-9.00 |
-8.00 |
-27.00 |
5.00 |
36.00 |
| Reported Net Profit |
3,544.00 |
3,333.00 |
2,180.00 |
877.00 |
1,517.00 |
| Extraordinary Items |
- |
-2.23 |
-39.65 |
-98.16 |
- |
| Adjusted Net Profit |
3,544.00 |
3,335.23 |
2,219.65 |
975.16 |
1,517.00 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-100.00 |
| Profit/Loss Balance carried down |
8,771.00 |
6,104.00 |
4,279.00 |
3,757.00 |
2,876.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
888.00 |
666.00 |
355.00 |
355.00 |
535.00 |
| P & L Balance carried down |
11,427.00 |
8,771.00 |
6,104.00 |
4,279.00 |
3,758.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
1,100.00 |
1,000.00 |
750.00 |
400.00 |
400.00 |
| Dividend Per Share(Rs) |
11.00 |
10.00 |
7.50 |
4.00 |
4.00 |
| Earnings Per Share-Unit Curr |
39.82 |
37.45 |
24.49 |
9.85 |
17.04 |
| Earnings Per Share(Adj)-Unit Curr |
39.82 |
37.45 |
24.49 |
9.85 |
17.04 |
| Book Value |
162.44 |
134.76 |
105.31 |
84.87 |
76.69 |
| Book Value(Adj)-Unit Curr |
162.44 |
134.76 |
105.31 |
84.87 |
76.69 |