| INCOME : |
|
|
|
|
|
| Sales Turnover |
214,853.00 |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
214,853.00 |
202,359.00 |
190,354.00 |
160,341.00 |
135,963.00 |
| Other Income |
9,642.00 |
7,273.00 |
5,328.00 |
7,486.00 |
5,400.00 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
224,495.00 |
209,632.00 |
195,682.00 |
167,827.00 |
141,363.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
49.00 |
42.00 |
37.00 |
29.00 |
14.00 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
11,323.00 |
3,305.00 |
1,379.00 |
981.00 |
1,216.00 |
| Selling and Administration Expenses |
29,687.00 |
32,590.00 |
31,422.00 |
23,724.00 |
18,423.00 |
| Miscellaneous Expenses |
8,565.00 |
8,394.00 |
10,301.00 |
8,265.00 |
8,172.00 |
| Employee Benefit Expenses |
107,300.00 |
103,139.00 |
96,218.00 |
81,097.00 |
69,046.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
67,571.00 |
62,162.00 |
56,325.00 |
53,731.00 |
44,492.00 |
| Interest |
703.00 |
673.00 |
695.00 |
486.00 |
537.00 |
| Gross Profit |
66,868.00 |
61,489.00 |
55,630.00 |
53,245.00 |
43,955.00 |
| Depreciation |
4,220.00 |
3,887.00 |
3,940.00 |
3,522.00 |
3,053.00 |
| Profit Before Tax |
62,648.00 |
57,602.00 |
51,690.00 |
49,723.00 |
40,902.00 |
| Current Tax |
14,823.00 |
14,178.00 |
12,946.00 |
11,931.00 |
10,300.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-232.00 |
-135.00 |
-362.00 |
-395.00 |
-358.00 |
| Reported Net Profit |
48,057.00 |
43,559.00 |
39,106.00 |
38,187.00 |
30,960.00 |
| Extraordinary Items |
15.27 |
-716.17 |
19.88 |
18.51 |
-894.02 |
| Adjusted Net Profit |
48,041.73 |
44,275.17 |
39,086.12 |
38,168.49 |
31,854.02 |
| Adjustment below Net Profit |
-135.00 |
-21,048.00 |
42.00 |
-22,096.00 |
-19,765.00 |
| Profit/Loss Balance carried down |
55,173.00 |
62,228.00 |
68,949.00 |
70,928.00 |
71,532.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
29,715.00 |
29,566.00 |
45,869.00 |
18,070.00 |
11,799.00 |
| P & L Balance carried down |
73,380.00 |
55,173.00 |
62,228.00 |
68,949.00 |
70,928.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12,600.00 |
7,300.00 |
11,500.00 |
4,300.00 |
3,800.00 |
| Dividend Per Share(Rs) |
126.00 |
73.00 |
115.00 |
43.00 |
38.00 |
| Earnings Per Share-Unit Curr |
132.75 |
120.33 |
106.85 |
104.34 |
83.68 |
| Earnings Per Share(Adj)-Unit Curr |
132.75 |
120.33 |
106.85 |
104.34 |
83.68 |
| Book Value |
206.72 |
198.29 |
203.28 |
209.27 |
199.67 |
| Book Value(Adj)-Unit Curr |
206.72 |
198.29 |
203.28 |
209.27 |
199.67 |