| INCOME : |
|
|
|
|
|
| Sales Turnover |
7,542.11 |
4,674.92 |
3,249.53 |
2,208.32 |
2,142.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
7,542.11 |
4,674.92 |
3,249.53 |
2,208.32 |
2,142.00 |
| Other Income |
46.37 |
25.66 |
8.64 |
8.57 |
4.24 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
7,588.48 |
4,700.58 |
3,258.17 |
2,216.89 |
2,146.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,910.09 |
1,663.43 |
1,090.23 |
635.38 |
733.30 |
| Power and Fuel Cost |
328.05 |
220.30 |
166.09 |
79.13 |
79.64 |
| Other Manufacturing Expenses |
2,497.64 |
1,528.18 |
1,083.15 |
775.03 |
617.27 |
| Selling and Administration Expenses |
334.99 |
256.64 |
169.76 |
152.08 |
118.44 |
| Miscellaneous Expenses |
113.74 |
123.40 |
90.68 |
60.51 |
46.86 |
| Employee Benefit Expenses |
607.95 |
462.80 |
348.91 |
301.32 |
285.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
796.03 |
445.83 |
309.35 |
213.44 |
264.89 |
| Interest |
215.41 |
160.42 |
132.41 |
111.34 |
91.98 |
| Gross Profit |
580.62 |
285.41 |
176.94 |
102.10 |
172.91 |
| Depreciation |
204.00 |
108.18 |
94.91 |
82.84 |
119.81 |
| Profit Before Tax |
376.62 |
177.23 |
82.03 |
19.26 |
53.10 |
| Current Tax |
123.14 |
53.17 |
14.82 |
4.77 |
8.66 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-20.26 |
-0.18 |
-1.60 |
-1.27 |
1.27 |
| Reported Net Profit |
273.74 |
124.25 |
68.81 |
15.76 |
43.17 |
| Extraordinary Items |
4.46 |
0.53 |
0.75 |
1.75 |
-35.15 |
| Adjusted Net Profit |
269.28 |
123.72 |
68.06 |
14.01 |
78.32 |
| Adjustment below Net Profit |
-5.14 |
-4.01 |
2.00 |
1.50 |
-3.15 |
| Profit/Loss Balance carried down |
436.91 |
324.40 |
255.65 |
243.55 |
211.82 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
12.88 |
7.73 |
2.06 |
5.15 |
8.28 |
| P & L Balance carried down |
692.62 |
436.91 |
324.40 |
255.65 |
243.55 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
170.00 |
75.00 |
45.00 |
12.00 |
30.00 |
| Dividend Per Share(Rs) |
1.70 |
0.75 |
0.45 |
0.12 |
0.30 |
| Earnings Per Share-Unit Curr |
15.93 |
7.23 |
4.01 |
0.92 |
2.51 |
| Earnings Per Share(Adj)-Unit Curr |
15.93 |
7.23 |
4.01 |
0.92 |
2.51 |
| Book Value |
86.95 |
72.04 |
65.85 |
62.04 |
61.27 |
| Book Value(Adj)-Unit Curr |
86.95 |
72.04 |
65.85 |
62.04 |
61.27 |