| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,467.37 |
3,503.76 |
2,736.81 |
1,345.70 |
1,526.28 |
| Excise Duty |
- |
- |
- |
- |
71.80 |
| Net Sales |
2,467.37 |
3,503.76 |
2,736.81 |
1,345.70 |
1,454.48 |
| Other Income |
268.98 |
392.40 |
155.18 |
151.29 |
168.85 |
| Stock Adjustments |
-2.51 |
10.29 |
-6.06 |
2.25 |
-1.61 |
| Total Income |
2,733.84 |
3,906.45 |
2,885.93 |
1,499.24 |
1,621.72 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
23.99 |
22.57 |
17.71 |
18.03 |
17.12 |
| Other Manufacturing Expenses |
168.89 |
189.73 |
1,432.07 |
1,089.94 |
1,068.31 |
| Selling and Administration Expenses |
1,433.90 |
1,757.78 |
392.54 |
72.70 |
53.95 |
| Miscellaneous Expenses |
63.06 |
48.37 |
32.51 |
436.01 |
41.64 |
| Employee Benefit Expenses |
147.99 |
158.43 |
132.87 |
130.86 |
143.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
896.01 |
1,729.56 |
878.24 |
-248.30 |
296.89 |
| Interest |
2.92 |
2.38 |
3.30 |
1.96 |
1.88 |
| Gross Profit |
893.09 |
1,727.18 |
874.94 |
-250.26 |
295.01 |
| Depreciation |
78.73 |
81.30 |
97.98 |
94.21 |
91.58 |
| Profit Before Tax |
814.36 |
1,645.88 |
776.96 |
-344.47 |
203.43 |
| Current Tax |
210.75 |
449.13 |
202.60 |
-138.72 |
91.29 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-9.98 |
-4.44 |
129.14 |
-168.85 |
-32.97 |
| Reported Net Profit |
613.59 |
1,201.19 |
445.21 |
-36.89 |
145.11 |
| Extraordinary Items |
0.46 |
0.12 |
0.20 |
-418.65 |
0.24 |
| Adjusted Net Profit |
613.13 |
1,201.07 |
445.01 |
381.76 |
144.87 |
| Adjustment below Net Profit |
7.75 |
8.12 |
21.42 |
36.28 |
-142.86 |
| Profit/Loss Balance carried down |
2,617.06 |
1,544.49 |
1,084.21 |
1,148.43 |
1,209.78 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
364.11 |
136.74 |
6.36 |
63.60 |
63.60 |
| P & L Balance carried down |
2,874.29 |
2,617.06 |
1,544.49 |
1,084.21 |
1,148.43 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
477.50 |
572.50 |
215.00 |
10.00 |
100.00 |
| Dividend Per Share(Rs) |
9.55 |
11.45 |
4.30 |
0.20 |
2.00 |
| Earnings Per Share-Unit Curr |
19.30 |
37.77 |
14.00 |
-1.16 |
4.56 |
| Earnings Per Share(Adj)-Unit Curr |
19.30 |
37.77 |
14.00 |
-1.16 |
4.56 |
| Book Value |
190.99 |
180.70 |
150.50 |
126.81 |
127.77 |
| Book Value(Adj)-Unit Curr |
190.99 |
180.70 |
150.50 |
126.81 |
127.77 |