| INCOME : |
|
|
|
|
|
| Sales Turnover |
48,118.00 |
46,276.00 |
40,638.00 |
35,673.00 |
32,666.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
48,118.00 |
46,276.00 |
40,638.00 |
35,673.00 |
32,666.00 |
| Other Income |
1,076.00 |
1,031.00 |
880.00 |
965.00 |
613.00 |
| Stock Adjustments |
-10.00 |
12.00 |
5.00 |
3.00 |
-3.00 |
| Total Income |
49,184.00 |
47,319.00 |
41,523.00 |
36,641.00 |
33,276.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
135.00 |
168.00 |
155.00 |
142.00 |
151.00 |
| Power and Fuel Cost |
193.00 |
189.00 |
168.00 |
170.00 |
197.00 |
| Other Manufacturing Expenses |
8,428.00 |
8,532.00 |
8,330.00 |
8,295.00 |
7,984.00 |
| Selling and Administration Expenses |
949.00 |
926.00 |
587.00 |
546.00 |
1,034.00 |
| Miscellaneous Expenses |
562.00 |
431.00 |
419.00 |
339.00 |
578.00 |
| Employee Benefit Expenses |
20,965.00 |
19,799.00 |
15,872.00 |
11,749.00 |
9,955.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17,952.00 |
17,274.00 |
15,992.00 |
15,400.00 |
13,377.00 |
| Interest |
125.00 |
127.00 |
109.00 |
177.00 |
240.00 |
| Gross Profit |
17,827.00 |
17,147.00 |
15,883.00 |
15,223.00 |
13,137.00 |
| Depreciation |
2,371.00 |
2,431.00 |
2,615.00 |
2,813.00 |
1,959.00 |
| Profit Before Tax |
15,456.00 |
14,716.00 |
13,268.00 |
12,410.00 |
11,178.00 |
| Current Tax |
2,873.00 |
3,045.00 |
2,464.00 |
2,480.00 |
1,968.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
909.00 |
212.00 |
-70.00 |
1,187.00 |
241.00 |
| Reported Net Profit |
11,674.00 |
11,459.00 |
10,874.00 |
8,743.00 |
8,969.00 |
| Extraordinary Items |
113.30 |
202.46 |
96.09 |
153.58 |
84.25 |
| Adjusted Net Profit |
11,560.70 |
11,256.54 |
10,777.91 |
8,589.42 |
8,884.75 |
| Adjustment below Net Profit |
3.00 |
-1.00 |
- |
- |
-98.00 |
| Profit/Loss Balance carried down |
36,490.00 |
39,312.00 |
40,928.00 |
36,411.00 |
29,431.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
15,384.00 |
14,280.00 |
12,490.00 |
4,226.00 |
1,911.00 |
| P & L Balance carried down |
32,783.00 |
36,490.00 |
39,312.00 |
40,928.00 |
36,391.00 |
| Dividend |
14,080.00 |
12,995.00 |
11,391.00 |
2,714.00 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
2,600.00 |
2,400.00 |
2,100.00 |
500.00 |
500.00 |
| Dividend Per Share(Rs) |
52.00 |
48.00 |
42.00 |
10.00 |
10.00 |
| Earnings Per Share-Unit Curr |
43.00 |
42.21 |
40.05 |
32.20 |
33.03 |
| Earnings Per Share(Adj)-Unit Curr |
43.00 |
42.21 |
40.05 |
32.20 |
33.03 |
| Book Value |
145.38 |
151.40 |
156.87 |
160.42 |
138.29 |
| Book Value(Adj)-Unit Curr |
145.38 |
151.40 |
156.87 |
160.42 |
138.29 |