| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,744.15 |
2,072.05 |
2,097.83 |
1,222.80 |
1,423.48 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,744.15 |
2,072.05 |
2,097.83 |
1,222.80 |
1,423.48 |
| Other Income |
33.49 |
19.04 |
20.63 |
22.02 |
42.23 |
| Stock Adjustments |
27.85 |
-4.93 |
55.74 |
-31.99 |
0.68 |
| Total Income |
1,805.49 |
2,086.16 |
2,174.20 |
1,212.83 |
1,466.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,176.09 |
1,379.80 |
1,382.74 |
683.23 |
880.44 |
| Power and Fuel Cost |
212.98 |
247.53 |
207.86 |
146.87 |
192.40 |
| Other Manufacturing Expenses |
115.20 |
112.00 |
115.65 |
85.81 |
102.85 |
| Selling and Administration Expenses |
43.42 |
49.13 |
48.01 |
33.71 |
41.48 |
| Miscellaneous Expenses |
19.91 |
16.39 |
19.73 |
27.82 |
14.17 |
| Employee Benefit Expenses |
121.61 |
119.94 |
115.29 |
101.21 |
99.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
116.28 |
161.37 |
284.92 |
134.18 |
135.44 |
| Interest |
5.35 |
2.35 |
1.24 |
1.55 |
3.49 |
| Gross Profit |
110.93 |
159.02 |
283.68 |
132.63 |
131.95 |
| Depreciation |
50.26 |
41.22 |
39.62 |
40.88 |
45.50 |
| Profit Before Tax |
60.67 |
117.80 |
244.06 |
91.75 |
86.45 |
| Current Tax |
5.49 |
29.72 |
63.74 |
25.45 |
19.70 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
9.29 |
-2.36 |
-3.84 |
-4.62 |
-28.78 |
| Reported Net Profit |
45.89 |
90.44 |
184.16 |
70.92 |
95.53 |
| Extraordinary Items |
11.53 |
6.16 |
7.95 |
5.27 |
5.53 |
| Adjusted Net Profit |
34.36 |
84.28 |
176.21 |
65.65 |
90.00 |
| Adjustment below Net Profit |
0.06 |
-0.31 |
0.91 |
0.64 |
- |
| Profit/Loss Balance carried down |
857.95 |
789.67 |
622.08 |
578.00 |
510.91 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
21.85 |
21.85 |
17.48 |
27.48 |
28.44 |
| P & L Balance carried down |
882.05 |
857.95 |
789.67 |
622.08 |
578.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
100.00 |
100.00 |
80.00 |
80.00 |
| Dividend Per Share(Rs) |
10.00 |
10.00 |
10.00 |
8.00 |
8.00 |
| Earnings Per Share-Unit Curr |
21.00 |
41.39 |
84.28 |
32.46 |
43.72 |
| Earnings Per Share(Adj)-Unit Curr |
21.00 |
41.39 |
84.28 |
32.46 |
43.72 |
| Book Value |
625.92 |
604.96 |
572.39 |
498.35 |
471.44 |
| Book Value(Adj)-Unit Curr |
625.92 |
604.96 |
572.39 |
498.35 |
471.44 |