|
Sep 2019 |
Mar 2019
|
| Sales Turnover |
65,044.00 |
63,010.00 |
60,160.00 |
49,848.00 |
47,508.00 |
46,590.00 |
46,103.00 |
43,879.02 |
41,985.00 |
37,734.58 |
35,843.48 |
33,586.56 |
31,086.37 |
25,016.35 |
23,336.21 |
20,915.74 |
17,942.80 |
15,597.01 |
13,678.40 |
11,690.45 |
| Other Income |
4,844.00 |
3,521.00 |
4,106.00 |
2,582.00 |
3,221.00 |
2,414.00 |
2,154.00 |
2,086.22 |
1,670.00 |
2,802.60 |
1,664.13 |
1,339.02 |
1,775.69 |
908.95 |
1,317.95 |
1,007.30 |
1,677.88 |
355.08 |
139.65 |
201.70 |
| Total Income |
69,888.00 |
66,531.00 |
64,266.00 |
52,430.00 |
50,729.00 |
49,004.00 |
48,257.00 |
45,965.24 |
43,655.00 |
40,537.18 |
37,507.61 |
34,925.58 |
32,862.06 |
25,925.30 |
24,654.16 |
21,923.04 |
19,620.68 |
15,952.09 |
13,818.05 |
11,892.15 |
| Total Expenses |
46,389.00 |
45,416.00 |
42,790.00 |
35,242.00 |
34,309.00 |
33,127.00 |
32,477.00 |
30,469.60 |
28,421.00 |
28,095.97 |
24,453.89 |
22,242.33 |
20,896.88 |
17,779.95 |
16,309.15 |
14,624.47 |
12,848.35 |
10,853.44 |
9,658.44 |
8,245.39 |
| Operating Profit |
18,655.00 |
17,594.00 |
17,370.00 |
14,606.00 |
13,199.00 |
13,463.00 |
13,626.00 |
13,409.42 |
13,564.00 |
9,638.61 |
11,389.59 |
11,344.23 |
10,189.49 |
7,236.40 |
7,027.06 |
6,291.27 |
5,094.45 |
4,743.57 |
4,019.96 |
3,445.06 |
| Profit on Sale of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Profit on Sale of Investments |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gain/Loss on Foreign Exchange |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| VRS Adjustment |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Other Extraordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Total Extraordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
0.62 |
527.76 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
23,499.00 |
21,115.00 |
21,476.00 |
17,188.00 |
16,420.00 |
15,877.00 |
15,780.00 |
15,495.64 |
15,234.00 |
12,441.21 |
13,053.72 |
12,683.25 |
11,965.18 |
8,145.35 |
8,345.01 |
7,298.57 |
6,772.33 |
5,098.65 |
4,159.61 |
3,646.76 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
23,167.00 |
21,087.00 |
21,334.00 |
17,183.00 |
16,395.00 |
15,870.00 |
15,771.00 |
15,486.18 |
15,230.00 |
12,424.13 |
13,519.61 |
12,674.70 |
11,950.32 |
8,132.33 |
8,327.46 |
7,293.00 |
6,761.50 |
5,094.85 |
4,143.40 |
3,640.08 |
| Depreciation |
1,300.00 |
877.00 |
839.00 |
839.00 |
808.00 |
793.00 |
782.00 |
796.73 |
710.00 |
717.80 |
675.97 |
577.57 |
502.98 |
416.65 |
378.72 |
357.04 |
331.13 |
297.05 |
240.77 |
237.18 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
21,867.00 |
20,210.00 |
20,495.00 |
16,344.00 |
15,587.00 |
15,077.00 |
14,989.00 |
14,689.45 |
14,520.00 |
11,706.33 |
12,843.64 |
12,097.13 |
11,447.34 |
7,715.68 |
7,948.74 |
6,935.96 |
6,430.37 |
4,797.80 |
3,902.63 |
3,402.90 |
| Tax |
4,516.00 |
4,901.00 |
5,739.00 |
3,519.00 |
3,171.00 |
3,160.00 |
3,253.00 |
3,080.02 |
3,164.00 |
2,537.92 |
2,755.09 |
2,691.85 |
2,377.70 |
1,483.79 |
1,428.39 |
1,209.52 |
1,180.83 |
596.87 |
533.57 |
408.43 |
| Net Profit |
17,351.00 |
15,309.00 |
14,756.00 |
12,825.00 |
12,416.00 |
11,917.00 |
11,736.00 |
11,609.43 |
11,356.00 |
9,168.41 |
10,088.55 |
9,405.28 |
9,069.64 |
6,231.89 |
6,520.35 |
5,726.44 |
5,249.54 |
4,200.93 |
3,369.06 |
2,994.47 |
| Prior Years Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
46.27 |
40.82 |
39.35 |
67.15 |
65.01 |
60.48 |
59.56 |
58.92 |
57.63 |
46.81 |
51.51 |
48.02 |
46.30 |
31.84 |
33.31 |
29.26 |
26.82 |
21.46 |
17.21 |
15.30 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Equity |
375.00 |
375.00 |
375.00 |
191.00 |
191.00 |
197.04 |
197.04 |
197.04 |
197.04 |
195.87 |
195.87 |
195.87 |
195.87 |
195.72 |
195.72 |
195.72 |
195.72 |
195.72 |
195.72 |
195.72 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
43,856.01 |
-- |
-- |
-- |
24,560.91 |
-- |
19,283.77 |
-- |
14,820.90 |
| Face Value |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
-334.44 (-0.82%)
