| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
33,969.00 |
28,934.00 |
34,098.00 |
29,440.00 |
22,629.00 |
| Other Income |
996.00 |
1,103.00 |
1,382.00 |
1,216.00 |
1,819.00 |
| Stock Adjustments |
62.00 |
156.00 |
143.00 |
278.00 |
-239.00 |
| Total Income |
35,027.00 |
30,193.00 |
35,623.00 |
30,934.00 |
24,209.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2,696.00 |
2,843.00 |
3,711.00 |
2,452.00 |
1,732.00 |
| Other Manufacturing Expenses |
7,373.00 |
6,838.00 |
6,825.00 |
5,793.00 |
4,766.00 |
| Selling and Administration Expenses |
5,177.00 |
4,418.00 |
4,817.00 |
4,115.00 |
3,123.00 |
| Miscellaneous Expenses |
694.00 |
504.00 |
533.00 |
549.00 |
337.00 |
| Employee Benefit Expenses |
878.00 |
826.00 |
843.00 |
717.00 |
760.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18,209.00 |
14,764.00 |
18,894.00 |
17,308.00 |
13,491.00 |
| Interest |
1,111.00 |
955.00 |
333.00 |
290.00 |
386.00 |
| Gross Profit |
17,098.00 |
13,809.00 |
18,561.00 |
17,018.00 |
13,105.00 |
| Depreciation |
3,634.00 |
3,466.00 |
3,264.00 |
2,917.00 |
2,531.00 |
| Profit Before Tax |
13,464.00 |
10,343.00 |
15,297.00 |
14,101.00 |
10,574.00 |
| Current Tax |
3,217.00 |
2,549.00 |
3,431.00 |
2,445.00 |
1,827.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-32.00 |
7.00 |
1,346.00 |
2,026.00 |
767.00 |
| Reported Net Profit |
10,279.00 |
7,787.00 |
10,520.00 |
9,630.00 |
7,980.00 |
| Extraordinary Items |
-48.71 |
12.80 |
15.82 |
56.00 |
261.12 |
| Adjusted Net Profit |
10,327.71 |
7,774.20 |
10,504.18 |
9,574.00 |
7,718.88 |
| Adjustment below Net Profit |
4.00 |
-5.00 |
7.00 |
9.00 |
-5.00 |
| Profit/Loss Balance carried down |
4,032.00 |
1,743.00 |
23,117.00 |
21,084.00 |
29,081.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1,870.00 |
5,493.00 |
31,901.00 |
7,606.00 |
15,972.00 |
| P & L Balance carried down |
12,445.00 |
4,032.00 |
1,743.00 |
23,117.00 |
21,084.00 |
| Dividend |
12,253.00 |
5,493.00 |
31,901.00 |
7,606.00 |
15,972.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1,450.00 |
650.00 |
3,775.00 |
900.00 |
1,065.00 |
| Dividend Per Share(Rs) |
29.00 |
13.00 |
75.50 |
18.00 |
21.30 |
| Earnings Per Share-Unit Curr |
24.33 |
18.43 |
24.90 |
22.79 |
18.89 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.46 |
36.05 |
30.63 |
81.14 |
76.48 |
| Book Value(Adj)-Unit Curr |
31.46 |
36.05 |
30.63 |
81.14 |
76.48 |