| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,651.20 |
4,329.70 |
4,559.20 |
4,054.20 |
3,355.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,651.20 |
4,329.70 |
4,559.20 |
4,054.20 |
3,355.80 |
| Other Income |
254.70 |
127.40 |
851.50 |
174.40 |
210.90 |
| Stock Adjustments |
505.90 |
-81.90 |
-1,695.20 |
-834.90 |
-239.30 |
| Total Income |
3,411.80 |
4,375.20 |
3,715.50 |
3,393.70 |
3,327.40 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
13.70 |
7.50 |
5.10 |
13.10 |
19.60 |
| Other Manufacturing Expenses |
1,544.20 |
2,544.20 |
1,519.70 |
1,892.00 |
1,690.80 |
| Selling and Administration Expenses |
415.60 |
446.00 |
273.00 |
144.40 |
184.70 |
| Miscellaneous Expenses |
14.80 |
17.70 |
9.40 |
103.70 |
12.70 |
| Employee Benefit Expenses |
348.90 |
281.80 |
228.70 |
206.80 |
209.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,074.60 |
1,078.00 |
1,679.60 |
1,033.70 |
1,210.20 |
| Interest |
451.30 |
331.30 |
295.20 |
491.50 |
572.60 |
| Gross Profit |
623.30 |
746.70 |
1,384.40 |
542.20 |
637.60 |
| Depreciation |
400.10 |
331.70 |
284.60 |
306.40 |
315.80 |
| Profit Before Tax |
223.20 |
415.00 |
1,099.80 |
235.80 |
321.80 |
| Current Tax |
-0.10 |
35.00 |
93.10 |
4.00 |
-9.80 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-22.50 |
39.10 |
59.40 |
19.00 |
69.20 |
| Reported Net Profit |
245.80 |
340.90 |
947.30 |
212.80 |
262.40 |
| Extraordinary Items |
0.10 |
15.61 |
476.58 |
-67.14 |
46.78 |
| Adjusted Net Profit |
245.70 |
325.29 |
470.72 |
279.94 |
215.62 |
| Adjustment below Net Profit |
-0.30 |
-0.80 |
1.20 |
0.80 |
-22.50 |
| Profit/Loss Balance carried down |
2,980.40 |
2,745.80 |
1,883.80 |
1,695.70 |
1,688.40 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
97.70 |
105.50 |
86.50 |
25.50 |
232.60 |
| P & L Balance carried down |
3,128.20 |
2,980.40 |
2,745.80 |
1,883.80 |
1,695.70 |
| Dividend |
- |
- |
- |
- |
60.10 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
18.00 |
15.00 |
15.00 |
15.00 |
15.00 |
| Dividend Per Share(Rs) |
1.80 |
1.50 |
1.50 |
1.50 |
1.50 |
| Earnings Per Share-Unit Curr |
6.13 |
8.50 |
23.63 |
5.31 |
6.55 |
| Earnings Per Share(Adj)-Unit Curr |
6.13 |
8.50 |
23.63 |
5.31 |
6.55 |
| Book Value |
170.48 |
165.86 |
158.88 |
136.71 |
131.39 |
| Book Value(Adj)-Unit Curr |
170.48 |
165.86 |
158.88 |
136.71 |
131.39 |