| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
15,433.00 |
13,510.54 |
11,181.03 |
7,762.80 |
4,848.29 |
| Other Income |
4,390.26 |
1,448.95 |
1,511.16 |
621.80 |
679.84 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
19,823.26 |
14,959.49 |
12,692.19 |
8,384.60 |
5,528.13 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
102.93 |
63.52 |
53.06 |
37.96 |
29.38 |
| Other Manufacturing Expenses |
413.74 |
376.59 |
318.48 |
222.82 |
178.19 |
| Selling and Administration Expenses |
3,588.17 |
2,937.77 |
1,832.82 |
1,170.34 |
695.70 |
| Miscellaneous Expenses |
590.62 |
2,089.32 |
452.59 |
315.66 |
1,971.03 |
| Employee Benefit Expenses |
471.54 |
332.66 |
280.60 |
274.28 |
212.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14,656.26 |
9,159.63 |
9,754.64 |
6,363.54 |
2,441.69 |
| Interest |
22.86 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Profit |
14,633.40 |
9,159.63 |
9,754.64 |
6,363.54 |
2,441.69 |
| Depreciation |
427.09 |
338.99 |
302.21 |
259.72 |
166.15 |
| Profit Before Tax |
14,206.31 |
8,820.64 |
9,452.43 |
6,103.82 |
2,275.54 |
| Current Tax |
3,036.00 |
2,060.00 |
2,214.00 |
1,470.00 |
504.62 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-75.39 |
125.33 |
5.53 |
12.71 |
-16.36 |
| Reported Net Profit |
11,245.70 |
6,635.31 |
7,232.90 |
4,621.11 |
1,787.28 |
| Extraordinary Items |
264.96 |
89.99 |
69.09 |
40.88 |
-1,295.84 |
| Adjusted Net Profit |
10,980.74 |
6,545.32 |
7,163.81 |
4,580.23 |
3,083.12 |
| Adjustment below Net Profit |
-2.66 |
-1.35 |
0.83 |
-0.87 |
0.34 |
| Profit/Loss Balance carried down |
10,691.44 |
9,967.48 |
11,395.75 |
8,000.64 |
6,757.52 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4,617.50 |
5,910.00 |
8,662.00 |
1,225.13 |
544.50 |
| P & L Balance carried down |
17,316.98 |
10,691.44 |
9,967.48 |
11,395.75 |
8,000.64 |
| 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 (%) |
3,500.00 |
9,000.00 |
8,000.00 |
4,200.00 |
2,475.00 |
| Dividend Per Share(Rs) |
35.00 |
90.00 |
80.00 |
42.00 |
24.75 |
| Earnings Per Share-Unit Curr |
45.44 |
134.05 |
146.12 |
93.36 |
36.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
105.81 |
391.15 |
336.90 |
233.29 |
165.03 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |