INCOME : |
|
|
|
|
|
Sales Turnover |
7,665.00 |
7,625.00 |
8,879.82 |
6,798.61 |
5,310.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,665.00 |
7,625.00 |
8,879.82 |
6,798.61 |
5,310.57 |
Other Income |
337.00 |
349.00 |
111.26 |
62.53 |
189.86 |
Stock Adjustments |
127.00 |
-50.00 |
449.99 |
100.00 |
94.10 |
Total Income |
8,129.00 |
7,924.00 |
9,441.07 |
6,961.14 |
5,594.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,270.00 |
3,035.00 |
3,499.18 |
2,416.47 |
2,223.95 |
Power and Fuel Cost |
477.00 |
496.00 |
390.05 |
319.15 |
280.73 |
Other Manufacturing Expenses |
299.00 |
285.00 |
255.38 |
202.29 |
184.36 |
Selling and Administration Expenses |
367.00 |
402.00 |
340.16 |
292.53 |
222.86 |
Miscellaneous Expenses |
137.00 |
55.00 |
40.95 |
37.69 |
68.00 |
Employee Benefit Expenses |
1,067.00 |
953.00 |
926.55 |
808.68 |
608.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,512.00 |
2,698.00 |
3,988.80 |
2,884.33 |
2,006.27 |
Interest |
4.00 |
2.00 |
1.73 |
1.81 |
7.03 |
Gross Profit |
2,508.00 |
2,696.00 |
3,987.07 |
2,882.52 |
1,999.24 |
Depreciation |
376.00 |
342.00 |
310.55 |
254.65 |
185.95 |
Profit Before Tax |
2,132.00 |
2,354.00 |
3,676.52 |
2,627.87 |
1,813.29 |
Current Tax |
511.00 |
438.00 |
637.20 |
609.05 |
387.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
45.00 |
108.00 |
90.78 |
64.10 |
52.79 |
Reported Net Profit |
1,576.00 |
1,808.00 |
2,948.54 |
1,954.72 |
1,372.71 |
Extraordinary Items |
0.74 |
3.07 |
-1.65 |
-2.45 |
41.46 |
Adjusted Net Profit |
1,575.26 |
1,804.93 |
2,950.19 |
1,957.17 |
1,331.25 |
Adjustment below Net Profit |
-1.00 |
2.00 |
2.18 |
0.16 |
-92.52 |
Profit/Loss Balance carried down |
10,922.00 |
9,967.00 |
7,588.31 |
5,814.44 |
5,636.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
772.00 |
855.00 |
571.50 |
181.01 |
1,102.62 |
P & L Balance carried down |
11,725.00 |
10,922.00 |
9,967.53 |
7,588.31 |
5,814.44 |
Dividend |
- |
- |
- |
- |
424.75 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,500.00 |
1,500.00 |
1,500.00 |
1,000.00 |
800.00 |
Dividend Per Share(Rs) |
30.00 |
30.00 |
30.00 |
20.00 |
16.00 |
Earnings Per Share-Unit Curr |
59.47 |
68.23 |
111.08 |
73.64 |
51.71 |
Earnings Per Share(Adj)-Unit Curr |
59.47 |
68.23 |
111.08 |
73.64 |
51.71 |
Book Value |
508.83 |
479.43 |
440.44 |
349.28 |
275.63 |
Book Value(Adj)-Unit Curr |
508.83 |
479.43 |
440.44 |
349.28 |
275.63 |