INCOME : |
|
|
|
|
|
Sales Turnover |
336.69 |
283.07 |
248.84 |
219.27 |
219.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
336.69 |
283.07 |
248.84 |
219.27 |
219.66 |
Other Income |
51.39 |
46.96 |
37.10 |
28.36 |
32.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
388.08 |
330.03 |
285.94 |
247.63 |
251.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.04 |
0.93 |
1.00 |
0.75 |
0.90 |
Other Manufacturing Expenses |
2.37 |
1.35 |
1.62 |
1.43 |
1.15 |
Selling and Administration Expenses |
25.54 |
23.13 |
22.69 |
20.58 |
18.98 |
Miscellaneous Expenses |
6.34 |
8.50 |
9.71 |
3.75 |
7.12 |
Employee Benefit Expenses |
146.24 |
125.12 |
104.03 |
106.76 |
103.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
206.54 |
171.01 |
146.89 |
114.37 |
120.39 |
Interest |
1.58 |
1.48 |
0.70 |
0.40 |
0.57 |
Gross Profit |
204.96 |
169.53 |
146.19 |
113.97 |
119.82 |
Depreciation |
7.94 |
7.65 |
8.05 |
6.99 |
7.09 |
Profit Before Tax |
197.02 |
161.88 |
138.14 |
106.98 |
112.73 |
Current Tax |
48.34 |
41.52 |
35.17 |
28.32 |
23.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.68 |
0.92 |
-0.83 |
-5.81 |
3.72 |
Reported Net Profit |
147.99 |
119.44 |
103.80 |
84.47 |
85.83 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
147.99 |
119.44 |
103.80 |
84.47 |
85.83 |
Adjustment below Net Profit |
-0.83 |
-0.20 |
- |
0.04 |
0.56 |
Profit/Loss Balance carried down |
404.43 |
350.62 |
307.02 |
260.80 |
214.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
53.80 |
65.44 |
59.33 |
38.30 |
39.77 |
P & L Balance carried down |
497.79 |
404.43 |
351.49 |
307.02 |
260.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
180.00 |
180.00 |
250.00 |
170.00 |
170.00 |
Dividend Per Share(Rs) |
18.00 |
18.00 |
25.00 |
17.00 |
17.00 |
Earnings Per Share-Unit Curr |
49.44 |
40.01 |
34.95 |
28.49 |
29.13 |
Earnings Per Share(Adj)-Unit Curr |
49.44 |
40.01 |
34.95 |
28.49 |
29.13 |
Book Value |
286.60 |
254.34 |
233.96 |
219.33 |
197.98 |
Book Value(Adj)-Unit Curr |
286.60 |
254.34 |
233.96 |
219.33 |
197.98 |