| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
23.03 |
26.15 |
24.61 |
22.08 |
21.36 |
| Other Income |
10.22 |
8.28 |
6.10 |
5.14 |
5.04 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
33.25 |
34.43 |
30.71 |
27.22 |
26.40 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
3.42 |
3.45 |
3.07 |
2.03 |
1.80 |
| Other Manufacturing Expenses |
0.85 |
1.14 |
1.50 |
1.10 |
1.51 |
| Selling and Administration Expenses |
1.67 |
1.56 |
1.91 |
1.36 |
1.05 |
| Miscellaneous Expenses |
0.42 |
0.37 |
0.55 |
0.45 |
0.27 |
| Employee Benefit Expenses |
1.94 |
2.06 |
1.79 |
1.43 |
1.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.96 |
25.84 |
21.88 |
20.85 |
20.54 |
| Interest |
0.46 |
0.66 |
0.64 |
0.50 |
0.72 |
| Gross Profit |
24.50 |
25.18 |
21.24 |
20.35 |
19.82 |
| Depreciation |
1.60 |
1.65 |
2.56 |
3.41 |
3.51 |
| Profit Before Tax |
22.90 |
23.53 |
18.68 |
16.94 |
16.31 |
| Current Tax |
5.72 |
5.84 |
4.82 |
4.59 |
4.35 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.38 |
0.20 |
0.16 |
-0.27 |
-0.03 |
| Reported Net Profit |
17.55 |
17.49 |
13.69 |
12.61 |
11.99 |
| Extraordinary Items |
0.00 |
0.00 |
0.08 |
0.03 |
0.00 |
| Adjusted Net Profit |
17.55 |
17.49 |
13.61 |
12.58 |
11.99 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
105.02 |
88.33 |
75.43 |
63.38 |
51.87 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.68 |
0.80 |
0.80 |
0.56 |
0.48 |
| P & L Balance carried down |
121.89 |
105.02 |
88.33 |
75.43 |
63.38 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
19.00 |
17.00 |
20.00 |
20.00 |
14.00 |
| Dividend Per Share(Rs) |
1.90 |
1.70 |
2.00 |
2.00 |
1.40 |
| Earnings Per Share-Unit Curr |
43.88 |
43.73 |
34.24 |
31.53 |
29.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
390.63 |
348.40 |
306.58 |
274.35 |
242.13 |
| Book Value(Adj)-Unit Curr |
390.63 |
348.40 |
306.58 |
274.35 |
242.13 |