INCOME : |
|
|
|
|
|
Sales Turnover |
151,900.10 |
140,932.60 |
117,522.90 |
88,295.60 |
70,332.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
151,900.10 |
140,932.60 |
117,522.90 |
88,295.60 |
70,332.50 |
Other Income |
4,750.40 |
3,854.80 |
2,161.30 |
1,793.50 |
2,946.40 |
Stock Adjustments |
890.30 |
442.90 |
403.70 |
91.90 |
-273.10 |
Total Income |
157,540.80 |
145,230.30 |
120,087.90 |
90,181.00 |
73,005.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
109,361.10 |
101,049.60 |
86,647.20 |
66,129.20 |
50,544.10 |
Power and Fuel Cost |
716.80 |
698.50 |
788.40 |
629.50 |
475.20 |
Other Manufacturing Expenses |
1,522.80 |
1,344.40 |
1,119.90 |
851.70 |
682.70 |
Selling and Administration Expenses |
13,851.10 |
13,443.20 |
11,693.50 |
9,118.10 |
7,922.80 |
Miscellaneous Expenses |
3,416.40 |
2,960.30 |
2,064.80 |
1,935.60 |
1,686.40 |
Employee Benefit Expenses |
6,137.00 |
5,478.40 |
4,605.10 |
4,022.20 |
3,402.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22,535.60 |
20,255.90 |
13,169.00 |
7,494.70 |
8,291.70 |
Interest |
193.10 |
193.20 |
186.60 |
125.90 |
100.80 |
Gross Profit |
22,342.50 |
20,062.70 |
12,982.40 |
7,368.80 |
8,190.90 |
Depreciation |
3,159.30 |
3,022.30 |
2,823.30 |
2,786.50 |
3,031.50 |
Profit Before Tax |
19,183.20 |
17,040.40 |
10,159.10 |
4,582.30 |
5,159.40 |
Current Tax |
3,841.80 |
3,631.10 |
2,247.50 |
1,430.10 |
1,155.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1,386.20 |
199.90 |
-137.60 |
-614.10 |
-225.90 |
Reported Net Profit |
13,955.20 |
13,209.40 |
8,049.20 |
3,766.30 |
4,229.70 |
Extraordinary Items |
50.50 |
32.56 |
1,460.84 |
1,043.49 |
-45.66 |
Adjusted Net Profit |
13,904.70 |
13,176.84 |
6,588.36 |
2,722.81 |
4,275.36 |
Adjustment below Net Profit |
-75.80 |
-37.80 |
-37.30 |
17.60 |
-81.60 |
Profit/Loss Balance carried down |
64,650.90 |
54,198.00 |
47,998.60 |
45,574.10 |
43,238.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3,930.00 |
2,718.70 |
1,812.50 |
1,359.40 |
1,812.50 |
P & L Balance carried down |
74,600.30 |
64,650.90 |
54,198.00 |
47,998.60 |
45,574.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2,700.00 |
2,500.00 |
1,800.00 |
1,200.00 |
900.00 |
Dividend Per Share(Rs) |
135.00 |
125.00 |
90.00 |
60.00 |
45.00 |
Earnings Per Share-Unit Curr |
443.87 |
420.15 |
266.53 |
124.71 |
140.06 |
Earnings Per Share(Adj)-Unit Curr |
443.87 |
420.15 |
266.53 |
124.71 |
140.06 |
Book Value |
2,991.31 |
2,671.18 |
1,999.40 |
1,790.93 |
1,700.89 |
Book Value(Adj)-Unit Curr |
2,991.31 |
2,671.18 |
1,999.40 |
1,790.93 |
1,700.89 |