| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
9,198.00 |
7,665.00 |
7,625.00 |
8,879.82 |
6,798.61 |
| Other Income |
352.00 |
337.00 |
349.00 |
111.26 |
62.53 |
| Stock Adjustments |
83.00 |
127.00 |
-50.00 |
449.99 |
100.00 |
| Total Income |
9,633.00 |
8,129.00 |
7,924.00 |
9,441.07 |
6,961.14 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,827.00 |
3,270.00 |
3,035.00 |
3,499.18 |
2,416.47 |
| Power and Fuel Cost |
465.00 |
477.00 |
496.00 |
390.05 |
319.15 |
| Other Manufacturing Expenses |
276.00 |
299.00 |
285.00 |
255.38 |
202.29 |
| Selling and Administration Expenses |
449.00 |
367.00 |
402.00 |
340.16 |
292.53 |
| Miscellaneous Expenses |
74.00 |
137.00 |
55.00 |
40.95 |
37.69 |
| Employee Benefit Expenses |
1,210.00 |
1,067.00 |
953.00 |
926.55 |
808.68 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3,332.00 |
2,512.00 |
2,698.00 |
3,988.80 |
2,884.33 |
| Interest |
2.00 |
4.00 |
2.00 |
1.73 |
1.81 |
| Gross Profit |
3,330.00 |
2,508.00 |
2,696.00 |
3,987.07 |
2,882.52 |
| Depreciation |
401.00 |
376.00 |
342.00 |
310.55 |
254.65 |
| Profit Before Tax |
2,929.00 |
2,132.00 |
2,354.00 |
3,676.52 |
2,627.87 |
| Current Tax |
793.00 |
511.00 |
438.00 |
637.20 |
609.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-73.00 |
45.00 |
108.00 |
90.78 |
64.10 |
| Reported Net Profit |
2,209.00 |
1,576.00 |
1,808.00 |
2,948.54 |
1,954.72 |
| Extraordinary Items |
0.73 |
0.74 |
3.07 |
-1.65 |
-2.45 |
| Adjusted Net Profit |
2,208.27 |
1,575.26 |
1,804.93 |
2,950.19 |
1,957.17 |
| Adjustment below Net Profit |
-2.00 |
-1.00 |
2.00 |
2.18 |
0.16 |
| Profit/Loss Balance carried down |
11,725.00 |
10,922.00 |
9,967.00 |
7,588.31 |
5,814.44 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
575.00 |
772.00 |
855.00 |
571.50 |
181.01 |
| P & L Balance carried down |
13,357.00 |
11,725.00 |
10,922.00 |
9,967.53 |
7,588.31 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
1,000.00 |
| Dividend Per Share(Rs) |
30.00 |
30.00 |
30.00 |
30.00 |
20.00 |
| Earnings Per Share-Unit Curr |
83.36 |
59.47 |
68.23 |
111.08 |
73.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
562.08 |
508.83 |
479.43 |
440.44 |
349.28 |
| Book Value(Adj)-Unit Curr |
562.08 |
508.83 |
479.43 |
440.44 |
349.28 |