| INCOME : |
|
|
|
|
|
| Sales Turnover |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
131,306.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
131,306.00 |
| Other Income |
7,273.00 |
5,328.00 |
7,486.00 |
5,400.00 |
8,082.00 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
209,632.00 |
195,682.00 |
167,827.00 |
141,363.00 |
139,388.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
42.00 |
37.00 |
29.00 |
14.00 |
18.00 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
3,305.00 |
1,379.00 |
981.00 |
1,216.00 |
1,578.00 |
| Selling and Administration Expenses |
28,935.00 |
31,422.00 |
23,724.00 |
18,423.00 |
19,658.00 |
| Miscellaneous Expenses |
12,049.00 |
10,301.00 |
8,265.00 |
8,172.00 |
7,793.00 |
| Employee Benefit Expenses |
103,139.00 |
96,218.00 |
81,097.00 |
69,046.00 |
64,906.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
62,162.00 |
56,325.00 |
53,731.00 |
44,492.00 |
45,435.00 |
| Interest |
673.00 |
695.00 |
486.00 |
537.00 |
743.00 |
| Gross Profit |
61,489.00 |
55,630.00 |
53,245.00 |
43,955.00 |
44,692.00 |
| Depreciation |
3,887.00 |
3,940.00 |
3,522.00 |
3,053.00 |
2,701.00 |
| Profit Before Tax |
57,602.00 |
51,690.00 |
49,723.00 |
40,902.00 |
41,991.00 |
| Current Tax |
14,178.00 |
12,946.00 |
11,931.00 |
10,300.00 |
9,012.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-135.00 |
-362.00 |
-395.00 |
-358.00 |
-281.00 |
| Reported Net Profit |
43,559.00 |
39,106.00 |
38,187.00 |
30,960.00 |
33,260.00 |
| Extraordinary Items |
-712.15 |
19.88 |
18.51 |
-894.02 |
49.36 |
| Adjusted Net Profit |
44,271.15 |
39,086.12 |
38,168.49 |
31,854.02 |
33,210.64 |
| Adjustment below Net Profit |
-21,048.00 |
42.00 |
-22,096.00 |
-19,765.00 |
-653.00 |
| Profit/Loss Balance carried down |
62,228.00 |
68,949.00 |
70,928.00 |
71,532.00 |
77,159.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
29,566.00 |
45,869.00 |
18,070.00 |
11,799.00 |
38,234.00 |
| P & L Balance carried down |
55,173.00 |
62,228.00 |
68,949.00 |
70,928.00 |
71,532.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
7,300.00 |
11,500.00 |
4,300.00 |
3,800.00 |
7,300.00 |
| Dividend Per Share(Rs) |
73.00 |
115.00 |
43.00 |
38.00 |
73.00 |
| Earnings Per Share-Unit Curr |
120.33 |
106.85 |
104.34 |
83.68 |
88.69 |
| Earnings Per Share(Adj)-Unit Curr |
120.33 |
106.85 |
104.34 |
83.68 |
88.69 |
| Book Value |
198.29 |
203.28 |
209.27 |
199.67 |
195.96 |
| Book Value(Adj)-Unit Curr |
198.29 |
203.28 |
209.27 |
199.67 |
195.96 |