INCOME : |
|
|
|
|
|
Sales Turnover |
903.89 |
813.89 |
577.50 |
438.72 |
391.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
903.89 |
813.89 |
577.50 |
438.72 |
391.77 |
Other Income |
70.64 |
7.04 |
46.73 |
12.59 |
14.67 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
974.53 |
820.93 |
624.23 |
451.31 |
406.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.40 |
3.34 |
2.66 |
3.02 |
4.22 |
Other Manufacturing Expenses |
25.48 |
22.28 |
16.79 |
13.92 |
17.04 |
Selling and Administration Expenses |
62.30 |
53.94 |
37.83 |
29.17 |
39.77 |
Miscellaneous Expenses |
31.61 |
30.12 |
15.59 |
9.25 |
9.06 |
Employee Benefit Expenses |
601.44 |
553.36 |
396.99 |
297.20 |
264.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
250.30 |
157.89 |
154.37 |
98.74 |
72.18 |
Interest |
8.12 |
4.26 |
3.83 |
3.70 |
0.43 |
Gross Profit |
242.18 |
153.63 |
150.54 |
95.04 |
71.75 |
Depreciation |
24.00 |
19.58 |
14.65 |
13.46 |
8.59 |
Profit Before Tax |
218.18 |
134.05 |
135.89 |
81.58 |
63.16 |
Current Tax |
48.56 |
29.66 |
24.53 |
14.99 |
10.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.83 |
-8.32 |
-4.38 |
-3.11 |
1.24 |
Reported Net Profit |
173.46 |
112.71 |
115.75 |
69.71 |
51.50 |
Extraordinary Items |
-0.01 |
0.09 |
-0.09 |
- |
0.04 |
Adjusted Net Profit |
173.47 |
112.62 |
115.84 |
69.71 |
51.46 |
Adjustment below Net Profit |
-0.46 |
0.44 |
-16.72 |
- |
- |
Profit/Loss Balance carried down |
377.92 |
341.67 |
310.41 |
243.20 |
212.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
80.45 |
76.90 |
67.77 |
1.31 |
21.65 |
P & L Balance carried down |
470.47 |
377.92 |
341.67 |
311.60 |
242.33 |
Dividend |
80.45 |
76.90 |
67.77 |
- |
21.65 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
680.00 |
650.00 |
570.00 |
- |
150.00 |
Dividend Per Share(Rs) |
6.80 |
6.50 |
5.70 |
- |
1.50 |
Earnings Per Share-Unit Curr |
14.66 |
9.53 |
9.78 |
5.83 |
4.31 |
Earnings Per Share(Adj)-Unit Curr |
14.66 |
9.53 |
9.78 |
5.83 |
4.31 |
Book Value |
40.81 |
32.98 |
29.92 |
28.66 |
22.97 |
Book Value(Adj)-Unit Curr |
40.81 |
32.98 |
29.92 |
28.66 |
22.97 |