INCOME : |
|
|
|
|
|
Sales Turnover |
36,682.50 |
34,253.40 |
31,975.50 |
24,845.40 |
11,566.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36,682.50 |
34,253.40 |
31,975.50 |
24,845.40 |
11,566.10 |
Other Income |
973.80 |
709.90 |
501.60 |
888.60 |
225.40 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
37,656.30 |
34,963.30 |
32,477.10 |
25,734.00 |
11,791.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
100.10 |
90.70 |
49.80 |
39.30 |
20.50 |
Other Manufacturing Expenses |
5,977.80 |
5,177.70 |
4,850.60 |
3,814.70 |
1,816.50 |
Selling and Administration Expenses |
1,237.00 |
1,220.80 |
1,261.90 |
875.40 |
334.40 |
Miscellaneous Expenses |
601.60 |
578.20 |
516.10 |
265.40 |
78.40 |
Employee Benefit Expenses |
22,596.10 |
21,049.00 |
19,427.40 |
14,883.50 |
6,809.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7,143.70 |
6,846.90 |
6,371.30 |
5,855.70 |
2,731.90 |
Interest |
270.70 |
207.10 |
144.10 |
118.70 |
71.90 |
Gross Profit |
6,873.00 |
6,639.80 |
6,227.20 |
5,737.00 |
2,660.00 |
Depreciation |
904.30 |
760.40 |
648.60 |
530.10 |
267.60 |
Profit Before Tax |
5,968.70 |
5,879.40 |
5,578.60 |
5,206.90 |
2,392.40 |
Current Tax |
1,505.70 |
1,391.70 |
1,382.80 |
1,311.40 |
584.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
16.50 |
1.80 |
-52.40 |
-16.80 |
19.70 |
Reported Net Profit |
4,446.50 |
4,485.90 |
4,248.20 |
3,912.30 |
1,788.40 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4,446.50 |
4,485.90 |
4,248.20 |
3,912.30 |
1,788.40 |
Adjustment below Net Profit |
- |
- |
- |
-176.90 |
1.00 |
Profit/Loss Balance carried down |
17,842.20 |
15,096.60 |
12,183.90 |
9,869.40 |
4,756.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,924.60 |
1,740.30 |
1,335.50 |
1,407.00 |
532.40 |
P & L Balance carried down |
20,364.10 |
17,842.20 |
15,096.60 |
12,197.80 |
6,013.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
6,500.00 |
6,500.00 |
6,000.00 |
5,500.00 |
4,000.00 |
Dividend Per Share(Rs) |
65.00 |
65.00 |
60.00 |
55.00 |
40.00 |
Earnings Per Share-Unit Curr |
150.22 |
151.55 |
143.52 |
132.17 |
102.19 |
Earnings Per Share(Adj)-Unit Curr |
150.22 |
151.55 |
143.52 |
132.17 |
102.19 |
Book Value |
737.64 |
651.97 |
539.76 |
468.75 |
396.67 |
Book Value(Adj)-Unit Curr |
737.64 |
651.97 |
539.76 |
468.75 |
396.67 |