INCOME : |
|
|
|
|
|
Sales Turnover |
66,792.40 |
67,753.40 |
59,574.40 |
50,299.40 |
50,407.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66,792.40 |
67,753.40 |
59,574.40 |
50,299.40 |
50,407.00 |
Other Income |
3,045.80 |
2,363.80 |
4,706.10 |
2,382.90 |
2,476.60 |
Stock Adjustments |
-17.90 |
3.50 |
6.40 |
-34.50 |
-159.90 |
Total Income |
69,820.30 |
70,120.70 |
64,286.90 |
52,647.80 |
52,723.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
264.20 |
378.20 |
488.80 |
587.90 |
798.30 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
12,877.80 |
13,546.60 |
10,977.70 |
8,035.20 |
8,791.80 |
Selling and Administration Expenses |
3,711.30 |
3,762.60 |
3,574.50 |
2,944.60 |
4,013.10 |
Miscellaneous Expenses |
-51.50 |
741.80 |
586.20 |
176.10 |
264.70 |
Employee Benefit Expenses |
38,289.50 |
37,201.60 |
31,542.40 |
26,467.30 |
26,171.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14,729.00 |
14,489.90 |
17,117.30 |
14,436.70 |
12,684.00 |
Interest |
819.70 |
628.90 |
367.40 |
402.60 |
535.20 |
Gross Profit |
13,909.30 |
13,861.00 |
16,749.90 |
14,034.10 |
12,148.80 |
Depreciation |
1,491.80 |
1,592.10 |
1,485.70 |
1,349.30 |
1,141.10 |
Profit Before Tax |
12,417.50 |
12,268.90 |
15,264.20 |
12,684.80 |
11,007.70 |
Current Tax |
3,148.50 |
2,740.50 |
3,194.10 |
2,243.00 |
2,206.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
150.40 |
351.70 |
-65.20 |
380.90 |
120.30 |
Reported Net Profit |
9,118.60 |
9,176.70 |
12,135.30 |
10,060.90 |
8,680.70 |
Extraordinary Items |
153.70 |
7.18 |
- |
- |
- |
Adjusted Net Profit |
8,964.90 |
9,169.52 |
12,135.30 |
10,060.90 |
8,680.70 |
Adjustment below Net Profit |
-13,994.30 |
142.50 |
107.10 |
-11,435.60 |
-10,514.80 |
Profit/Loss Balance carried down |
55,858.80 |
47,062.50 |
38,699.90 |
40,377.30 |
44,337.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
55.00 |
522.90 |
3,879.80 |
302.70 |
2,126.30 |
P & L Balance carried down |
50,928.10 |
55,858.80 |
47,062.50 |
38,699.90 |
40,377.30 |
Dividend |
522.40 |
548.70 |
3,289.10 |
547.80 |
571.30 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
300.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
6.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
17.45 |
16.72 |
22.14 |
18.36 |
15.19 |
Earnings Per Share(Adj)-Unit Curr |
8.73 |
8.36 |
11.07 |
9.18 |
7.60 |
Book Value |
110.59 |
114.36 |
99.14 |
82.57 |
81.31 |
Book Value(Adj)-Unit Curr |
55.30 |
57.18 |
49.57 |
41.29 |
40.66 |