| INCOME : |
|
|
|
|
|
| Sales Turnover |
60,469.00 |
59,144.00 |
51,193.00 |
45,996.00 |
38,785.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
60,469.00 |
59,144.00 |
51,193.00 |
45,996.00 |
38,785.00 |
| Other Income |
1,073.00 |
815.00 |
571.00 |
630.00 |
805.00 |
| Stock Adjustments |
8.00 |
53.00 |
19.00 |
391.00 |
121.00 |
| Total Income |
61,550.00 |
60,012.00 |
51,783.00 |
47,017.00 |
39,711.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
26,598.00 |
28,042.00 |
22,398.00 |
19,784.00 |
15,378.00 |
| Power and Fuel Cost |
384.00 |
325.00 |
277.00 |
304.00 |
263.00 |
| Other Manufacturing Expenses |
3,293.00 |
3,705.00 |
3,329.00 |
2,847.00 |
2,860.00 |
| Selling and Administration Expenses |
10,562.00 |
8,674.00 |
8,046.00 |
7,783.00 |
7,523.00 |
| Miscellaneous Expenses |
2,857.00 |
2,391.00 |
2,472.00 |
2,460.00 |
1,860.00 |
| Employee Benefit Expenses |
2,782.00 |
2,665.00 |
2,399.00 |
2,229.00 |
1,691.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15,074.00 |
14,210.00 |
12,862.00 |
11,610.00 |
10,136.00 |
| Interest |
302.00 |
101.00 |
98.00 |
108.00 |
106.00 |
| Gross Profit |
14,772.00 |
14,109.00 |
12,764.00 |
11,502.00 |
10,030.00 |
| Depreciation |
1,097.00 |
1,030.00 |
1,025.00 |
1,012.00 |
938.00 |
| Profit Before Tax |
13,675.00 |
13,079.00 |
11,739.00 |
10,490.00 |
9,092.00 |
| Current Tax |
3,446.00 |
2,922.00 |
2,778.00 |
2,458.00 |
2,202.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
115.00 |
195.00 |
143.00 |
78.00 |
152.00 |
| Reported Net Profit |
10,114.00 |
9,962.00 |
8,818.00 |
7,954.00 |
6,738.00 |
| Extraordinary Items |
-65.82 |
-47.22 |
-25.54 |
-172.12 |
-145.99 |
| Adjusted Net Profit |
10,179.82 |
10,009.22 |
8,843.54 |
8,126.12 |
6,883.99 |
| Adjustment below Net Profit |
27.00 |
-13.00 |
31.00 |
-2.00 |
-1,134.00 |
| Profit/Loss Balance carried down |
9,625.00 |
8,135.00 |
6,805.00 |
7,664.00 |
7,303.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
9,398.00 |
8,459.00 |
7,519.00 |
8,811.00 |
5,243.00 |
| P & L Balance carried down |
10,368.00 |
9,625.00 |
8,135.00 |
6,805.00 |
7,664.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
4,200.00 |
3,900.00 |
3,400.00 |
4,050.00 |
2,500.00 |
| Dividend Per Share(Rs) |
42.00 |
39.00 |
34.00 |
40.50 |
25.00 |
| Earnings Per Share-Unit Curr |
43.04 |
42.39 |
37.52 |
33.85 |
31.19 |
| Earnings Per Share(Adj)-Unit Curr |
43.04 |
42.39 |
37.52 |
33.85 |
31.19 |
| Book Value |
216.91 |
213.71 |
207.49 |
201.85 |
37.18 |
| Book Value(Adj)-Unit Curr |
216.91 |
213.71 |
207.49 |
201.85 |
37.18 |