| INCOME : |
|
|
|
|
|
| Sales Turnover |
128,933.00 |
124,014.00 |
103,940.00 |
85,912.00 |
79,047.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
128,933.00 |
124,014.00 |
103,940.00 |
85,912.00 |
79,047.00 |
| Other Income |
7,417.00 |
3,859.00 |
3,224.00 |
2,467.00 |
2,700.00 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
136,350.00 |
127,873.00 |
107,164.00 |
88,379.00 |
81,747.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
172.00 |
155.00 |
93.00 |
99.00 |
176.00 |
| Other Manufacturing Expenses |
26,521.00 |
25,277.00 |
20,148.00 |
12,682.00 |
11,370.00 |
| Selling and Administration Expenses |
4,215.00 |
4,100.00 |
3,475.00 |
2,547.00 |
4,361.00 |
| Miscellaneous Expenses |
1,129.00 |
1,024.00 |
732.00 |
948.00 |
671.00 |
| Employee Benefit Expenses |
65,139.00 |
62,764.00 |
51,664.00 |
45,179.00 |
42,434.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
39,174.00 |
34,553.00 |
31,052.00 |
26,924.00 |
22,735.00 |
| Interest |
277.00 |
157.00 |
128.00 |
126.00 |
114.00 |
| Gross Profit |
38,897.00 |
34,396.00 |
30,924.00 |
26,798.00 |
22,621.00 |
| Depreciation |
2,944.00 |
2,753.00 |
2,429.00 |
2,321.00 |
2,144.00 |
| Profit Before Tax |
35,953.00 |
31,643.00 |
28,495.00 |
24,477.00 |
20,477.00 |
| Current Tax |
7,306.00 |
8,167.00 |
6,960.00 |
6,013.00 |
5,235.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1,413.00 |
208.00 |
300.00 |
416.00 |
-301.00 |
| Reported Net Profit |
27,234.00 |
23,268.00 |
21,235.00 |
18,048.00 |
15,543.00 |
| Extraordinary Items |
- |
- |
- |
51.61 |
139.94 |
| Adjusted Net Profit |
27,234.00 |
23,268.00 |
21,235.00 |
17,996.39 |
15,403.06 |
| Adjustment below Net Profit |
- |
-11,101.00 |
-8,822.00 |
-1,554.00 |
-4,743.00 |
| Profit/Loss Balance carried down |
52,183.00 |
55,440.00 |
57,518.00 |
52,419.00 |
54,070.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
16,866.00 |
15,424.00 |
14,482.00 |
11,395.00 |
12,451.00 |
| P & L Balance carried down |
62,551.00 |
52,183.00 |
55,449.00 |
57,518.00 |
52,419.00 |
| Dividend |
- |
- |
6,310.11 |
5,113.00 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
920.00 |
680.00 |
620.00 |
540.00 |
350.00 |
| Dividend Per Share(Rs) |
46.00 |
34.00 |
31.00 |
27.00 |
17.50 |
| Earnings Per Share-Unit Curr |
65.62 |
56.09 |
50.49 |
42.37 |
36.50 |
| Earnings Per Share(Adj)-Unit Curr |
65.62 |
56.09 |
50.49 |
42.37 |
36.50 |
| Book Value |
195.60 |
163.32 |
164.78 |
167.91 |
146.16 |
| Book Value(Adj)-Unit Curr |
195.60 |
163.32 |
164.78 |
167.91 |
146.16 |