INCOME : |
|
|
|
|
|
Sales Turnover |
118,624.53 |
101,335.77 |
86,644.63 |
57,786.94 |
44,629.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
118,624.53 |
101,335.77 |
86,644.63 |
57,786.94 |
44,629.87 |
Other Income |
1,711.87 |
1,956.08 |
2,067.46 |
2,658.14 |
2,039.33 |
Stock Adjustments |
65.54 |
1,567.82 |
1,074.80 |
541.07 |
365.62 |
Total Income |
120,401.94 |
104,859.67 |
89,786.89 |
60,986.15 |
47,034.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
86,405.63 |
75,562.69 |
65,633.04 |
43,101.48 |
30,542.21 |
Power and Fuel Cost |
432.39 |
367.20 |
343.98 |
264.72 |
240.57 |
Other Manufacturing Expenses |
895.84 |
820.13 |
725.83 |
533.87 |
1,427.75 |
Selling and Administration Expenses |
4,699.62 |
4,391.09 |
3,710.71 |
2,929.54 |
1,466.76 |
Miscellaneous Expenses |
2,959.61 |
2,169.10 |
4,165.43 |
1,954.40 |
5,159.90 |
Employee Benefit Expenses |
4,881.48 |
4,463.19 |
3,649.88 |
3,329.59 |
3,251.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
124.00 |
Total Expenses |
- |
- |
- |
- |
41,965.14 |
Operating Profit |
20,127.37 |
17,086.27 |
11,558.02 |
8,872.55 |
5,069.68 |
Interest |
250.47 |
140.48 |
272.78 |
226.18 |
396.31 |
Gross Profit |
19,876.90 |
16,945.79 |
11,285.24 |
8,646.37 |
4,673.37 |
Depreciation |
4,226.78 |
3,488.01 |
3,154.46 |
2,498.39 |
2,369.92 |
Profit Before Tax |
15,650.12 |
13,457.78 |
8,130.78 |
6,147.98 |
2,303.45 |
Current Tax |
3,678.11 |
2,777.39 |
1,846.51 |
1,051.69 |
1,328.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
117.05 |
38.10 |
-264.37 |
226.41 |
-9.60 |
Reported Net Profit |
11,854.96 |
10,642.29 |
6,548.64 |
4,869.88 |
984.16 |
Extraordinary Items |
- |
- |
-1,104.89 |
-20.62 |
-1,758.39 |
Adjusted Net Profit |
11,854.96 |
10,642.29 |
7,653.53 |
4,890.50 |
2,742.55 |
Adjustment below Net Profit |
-62.20 |
301.08 |
-92.84 |
-744.38 |
-350.32 |
Profit/Loss Balance carried down |
46,400.46 |
37,478.03 |
32,450.64 |
29,463.69 |
29,102.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,623.85 |
2,020.94 |
1,428.41 |
1,138.55 |
272.15 |
P & L Balance carried down |
55,569.37 |
46,400.46 |
37,478.03 |
32,450.64 |
29,463.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
506.00 |
422.00 |
325.00 |
231.00 |
175.00 |
Dividend Per Share(Rs) |
25.30 |
21.10 |
16.25 |
11.55 |
8.75 |
Earnings Per Share-Unit Curr |
98.73 |
88.74 |
54.66 |
40.70 |
8.24 |
Earnings Per Share(Adj)-Unit Curr |
98.73 |
88.74 |
54.66 |
40.70 |
8.24 |
Book Value |
512.88 |
436.04 |
361.88 |
319.22 |
292.53 |
Book Value(Adj)-Unit Curr |
512.88 |
436.04 |
361.88 |
319.22 |
292.53 |