INCOME : |
|
|
|
|
|
Sales Turnover |
67,292.80 |
66,792.40 |
67,753.40 |
59,574.40 |
50,299.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67,292.80 |
66,792.40 |
67,753.40 |
59,574.40 |
50,299.40 |
Other Income |
3,859.80 |
3,045.80 |
2,363.80 |
4,706.10 |
2,382.90 |
Stock Adjustments |
-9.00 |
-17.90 |
3.50 |
6.40 |
-34.50 |
Total Income |
71,143.60 |
69,820.30 |
70,120.70 |
64,286.90 |
52,647.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
210.60 |
264.20 |
378.20 |
488.80 |
587.90 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
12,943.10 |
12,877.80 |
13,546.60 |
12,001.80 |
8,035.20 |
Selling and Administration Expenses |
3,889.40 |
3,697.70 |
3,762.60 |
3,126.50 |
2,944.60 |
Miscellaneous Expenses |
-93.10 |
-37.90 |
741.80 |
10.10 |
176.10 |
Employee Benefit Expenses |
37,335.50 |
38,289.50 |
37,201.60 |
31,542.40 |
26,467.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16,858.10 |
14,729.00 |
14,489.90 |
17,117.30 |
14,436.70 |
Interest |
981.30 |
819.70 |
628.90 |
367.40 |
402.60 |
Gross Profit |
15,876.80 |
13,909.30 |
13,861.00 |
16,749.90 |
14,034.10 |
Depreciation |
1,446.60 |
1,491.80 |
1,592.10 |
1,485.70 |
1,349.30 |
Profit Before Tax |
14,430.20 |
12,417.50 |
12,268.90 |
15,264.20 |
12,684.80 |
Current Tax |
3,948.70 |
3,148.50 |
2,740.50 |
3,194.10 |
2,243.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-310.90 |
150.40 |
351.70 |
-65.20 |
380.90 |
Reported Net Profit |
10,792.40 |
9,118.60 |
9,176.70 |
12,135.30 |
10,060.90 |
Extraordinary Items |
54.48 |
153.70 |
7.18 |
- |
- |
Adjusted Net Profit |
10,737.92 |
8,964.90 |
9,169.52 |
12,135.30 |
10,060.90 |
Adjustment below Net Profit |
-319.30 |
-14,140.50 |
142.50 |
107.10 |
-11,435.60 |
Profit/Loss Balance carried down |
50,928.10 |
55,858.80 |
47,062.50 |
38,699.90 |
40,377.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4,847.00 |
-91.20 |
522.90 |
3,879.80 |
302.70 |
P & L Balance carried down |
56,554.20 |
50,928.10 |
55,858.80 |
47,062.50 |
38,699.90 |
Dividend |
6,282.10 |
522.40 |
548.70 |
3,289.10 |
547.80 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
50.00 |
50.00 |
300.00 |
50.00 |
Dividend Per Share(Rs) |
6.00 |
1.00 |
1.00 |
6.00 |
1.00 |
Earnings Per Share-Unit Curr |
10.31 |
17.45 |
16.72 |
22.14 |
18.36 |
Earnings Per Share(Adj)-Unit Curr |
10.31 |
8.73 |
8.36 |
11.07 |
9.18 |
Book Value |
60.07 |
110.59 |
114.36 |
99.14 |
82.57 |
Book Value(Adj)-Unit Curr |
60.07 |
55.30 |
57.18 |
49.57 |
41.29 |