| | | | | | | | Sales Turnover | 31,254.00 | 25,385.00 | 21,140.00 | 20,264.00 | 15,648.00 | 13,149.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31,254.00 | 25,385.00 | 21,140.00 | 20,264.00 | 15,648.00 | 13,149.00 | | Other Income | 2,313.00 | 1,147.00 | 967.00 | 876.00 | 683.00 | 381.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 33,567.00 | 26,532.00 | 22,107.00 | 21,140.00 | 16,331.00 | 13,530.00 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 154.00 | 142.00 | 122.00 | 125.00 | 106.00 | 88.00 | | Employee Cost | 15,473.00 | 12,459.00 | 10,340.00 | 9,960.00 | 7,791.00 | 6,293.00 | | Other Manufacturing Expenses | 3,256.00 | 2,636.00 | 1,913.00 | 1,576.00 | 1,295.37 | 1,163.40 | | Selling and Administration Expenses | 2,162.00 | 1,724.00 | 1,362.72 | 1,556.00 | 1,363.09 | 1,298.60 | | Miscellaneous Expenses | 146.00 | 9.00 | 40.28 | 513.00 | 111.54 | 65.00 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 21,191.00 | 16,970.00 | 13,778.00 | 13,730.00 | 10,667.00 | 8,908.00 | | Operating Profit | 12,376.00 | 9,562.00 | 8,329.00 | 7,410.00 | 5,664.00 | 4,622.00 | | Interest | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | | Gross Profit | 12,374.00 | 9,561.00 | 8,327.00 | 7,408.00 | 5,663.00 | 4,621.00 | | Depreciation | 794.00 | 740.00 | 807.00 | 694.00 | 546.00 | 469.00 | | Profit Before Tax | 11,580.00 | 8,821.00 | 7,520.00 | 6,714.00 | 5,117.00 | 4,152.00 | | Tax | 3,053.00 | 2,521.00 | 1,696.00 | 898.00 | 650.00 | 375.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 17.00 | 17.00 | | Deferred Tax | 57.00 | -143.00 | 21.00 | -3.00 | -20.00 | -23.00 | | Reported Net Profit | 8,470.00 | 6,443.00 | 5,803.00 | 5,819.00 | 4,470.00 | 3,783.00 | | Extraordinary Items | 484.00 | 0.00 | 48.00 | 0.14 | 0.14 | 6.11 | | Adjusted Net Profit | 7,986.00 | 6,443.00 | 5,755.00 | 5,818.86 | 4,469.86 | 3,776.89 | | Adjst. below Net Profit | -84.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | | P & L Balance brought forward | 15,591.00 | 13,806.00 | 10,305.00 | 6,642.00 | 4,844.00 | 2,195.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3,984.00 | 4,658.00 | 2,302.00 | 2,155.00 | 2,672.00 | 1,133.00 | | P & L Balance carried down | 19,993.00 | 15,591.00 | 13,806.00 | 10,305.00 | 6,642.00 | 4,844.00 | | Dividend | 2,699.00 | 3,445.00 | 1,434.00 | 1,345.00 | 1,902.00 | 649.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 940.00 | 1,200.00 | 500.00 | 470.00 | 665.00 | 230.00 | | Earnings Per Share-Unit Curr | 139.93 | 102.35 | 96.92 | 97.74 | 72.50 | 64.35 | | Earnings Per Share(Adj)-Unit Curr | 139.93 | 102.35 | 96.92 | 97.74 | 72.50 | 64.35 | | Book Value-Unit Curr | 518.41 | 426.85 | 383.90 | 311.35 | 235.84 | 195.14 |
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