INCOME : |
|
|
|
|
|
Sales Turnover |
473.06 |
409.17 |
369.28 |
335.58 |
249.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
473.06 |
409.17 |
369.28 |
335.58 |
249.59 |
Other Income |
98.05 |
76.34 |
58.04 |
53.12 |
40.87 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
571.11 |
485.51 |
427.32 |
388.70 |
290.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.75 |
1.68 |
1.67 |
1.53 |
2.24 |
Other Manufacturing Expenses |
59.09 |
48.74 |
39.93 |
32.64 |
31.03 |
Selling and Administration Expenses |
49.33 |
46.98 |
37.46 |
31.50 |
39.55 |
Miscellaneous Expenses |
39.37 |
32.13 |
31.80 |
24.44 |
17.53 |
Employee Benefit Expenses |
81.59 |
73.88 |
69.08 |
64.88 |
57.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
339.97 |
282.11 |
247.38 |
233.70 |
142.72 |
Interest |
0.10 |
0.10 |
1.61 |
0.11 |
0.14 |
Gross Profit |
339.87 |
282.01 |
245.77 |
233.59 |
142.58 |
Depreciation |
12.35 |
10.34 |
9.98 |
7.43 |
4.76 |
Profit Before Tax |
327.52 |
271.67 |
235.79 |
226.16 |
137.82 |
Current Tax |
70.31 |
62.44 |
54.07 |
51.43 |
28.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.87 |
-1.58 |
-1.87 |
-1.41 |
0.48 |
Reported Net Profit |
258.08 |
210.82 |
183.59 |
176.14 |
108.41 |
Extraordinary Items |
11.21 |
4.26 |
5.42 |
-0.17 |
- |
Adjusted Net Profit |
246.87 |
206.56 |
178.17 |
176.31 |
108.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
869.12 |
678.30 |
514.71 |
354.57 |
260.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
20.00 |
20.00 |
20.00 |
16.00 |
14.47 |
P & L Balance carried down |
1,107.19 |
869.12 |
678.30 |
514.71 |
354.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
250.00 |
50.00 |
40.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
5.00 |
5.00 |
4.00 |
Earnings Per Share-Unit Curr |
12.90 |
10.54 |
9.18 |
44.03 |
27.10 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
75.43 |
63.58 |
54.02 |
229.43 |
189.31 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |