| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
13,998.45 |
14,045.34 |
13,280.93 |
10,127.86 |
6,567.29 |
| Other Income |
599.08 |
406.67 |
426.47 |
451.97 |
182.28 |
| Stock Adjustments |
562.58 |
332.13 |
14.38 |
-229.13 |
463.45 |
| Total Income |
15,160.11 |
14,784.14 |
13,721.78 |
10,350.70 |
7,213.02 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
640.92 |
742.17 |
989.82 |
634.63 |
475.09 |
| Power and Fuel Cost |
238.94 |
256.77 |
239.88 |
244.10 |
225.42 |
| Other Manufacturing Expenses |
3,846.98 |
2,901.57 |
2,520.59 |
172.96 |
1,646.74 |
| Selling and Administration Expenses |
1,239.19 |
1,137.57 |
893.22 |
578.57 |
671.37 |
| Miscellaneous Expenses |
124.29 |
101.48 |
828.84 |
2,347.58 |
-124.74 |
| Employee Benefit Expenses |
6,713.73 |
7,150.69 |
7,358.12 |
5,788.32 |
5,565.72 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,356.06 |
2,493.89 |
891.31 |
584.54 |
-1,246.58 |
| Interest |
72.49 |
61.83 |
55.69 |
77.75 |
121.69 |
| Gross Profit |
2,283.57 |
2,432.06 |
835.62 |
506.79 |
-1,368.27 |
| Depreciation |
580.68 |
340.39 |
305.43 |
315.48 |
208.79 |
| Profit Before Tax |
1,702.89 |
2,091.67 |
530.19 |
191.31 |
-1,577.06 |
| Current Tax |
290.03 |
180.33 |
1.31 |
0.00 |
21.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
172.67 |
346.88 |
-135.90 |
79.69 |
-395.95 |
| Reported Net Profit |
1,240.19 |
1,564.46 |
664.78 |
111.62 |
-1,202.48 |
| Extraordinary Items |
3.38 |
10.43 |
8.17 |
0.11 |
-1.92 |
| Adjusted Net Profit |
1,236.81 |
1,554.03 |
656.61 |
111.51 |
-1,200.56 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
73.34 |
0.00 |
| Profit/Loss Balance carried down |
557.48 |
-1,006.98 |
-1,671.76 |
-1,568.19 |
-580.90 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
122.65 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
1,675.02 |
557.48 |
-1,006.98 |
-1,383.23 |
-1,783.38 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
266.31 |
335.94 |
142.75 |
23.97 |
-258.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,387.75 |
1,142.74 |
816.81 |
702.98 |
663.26 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |