| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,127.30 |
1,992.90 |
1,738.20 |
2,028.40 |
1,988.40 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,127.30 |
1,992.90 |
1,738.20 |
2,028.40 |
1,988.40 |
| Other Income |
207.50 |
3,134.20 |
187.20 |
150.20 |
366.00 |
| Stock Adjustments |
99.10 |
-3.20 |
105.80 |
-36.70 |
31.40 |
| Total Income |
2,433.90 |
5,123.90 |
2,031.20 |
2,141.90 |
2,385.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,033.80 |
981.00 |
914.00 |
761.60 |
859.10 |
| Power and Fuel Cost |
215.30 |
279.20 |
231.00 |
186.00 |
193.30 |
| Other Manufacturing Expenses |
155.40 |
127.10 |
130.50 |
147.00 |
118.30 |
| Selling and Administration Expenses |
135.00 |
112.20 |
106.70 |
128.40 |
208.40 |
| Miscellaneous Expenses |
-28.10 |
32.90 |
33.00 |
66.00 |
9.90 |
| Employee Benefit Expenses |
452.30 |
433.80 |
367.70 |
390.20 |
344.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
470.20 |
3,157.70 |
248.30 |
462.70 |
652.00 |
| Interest |
198.80 |
69.60 |
0.40 |
0.40 |
1.20 |
| Gross Profit |
271.40 |
3,088.10 |
247.90 |
462.30 |
650.80 |
| Depreciation |
121.10 |
116.90 |
108.20 |
103.50 |
98.00 |
| Profit Before Tax |
150.30 |
2,971.20 |
139.70 |
358.80 |
552.80 |
| Current Tax |
15.10 |
132.70 |
60.70 |
73.50 |
104.40 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
15.90 |
-9.90 |
-7.10 |
4.80 |
7.50 |
| Reported Net Profit |
119.30 |
2,848.40 |
86.10 |
280.50 |
440.90 |
| Extraordinary Items |
13.41 |
2,861.73 |
2.92 |
3.00 |
136.27 |
| Adjusted Net Profit |
105.89 |
-13.33 |
83.18 |
277.50 |
304.63 |
| Adjustment below Net Profit |
30.70 |
29.40 |
-59.40 |
30.40 |
22.60 |
| Profit/Loss Balance carried down |
9,950.60 |
7,132.80 |
7,106.10 |
6,795.20 |
6,391.80 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
180.10 |
60.00 |
- |
- |
60.10 |
| P & L Balance carried down |
9,920.50 |
9,950.60 |
7,132.80 |
7,106.10 |
6,795.20 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
30.00 |
10.00 |
- |
- |
| Dividend Per Share(Rs) |
0.50 |
1.50 |
0.50 |
- |
- |
| Earnings Per Share-Unit Curr |
0.99 |
23.72 |
0.72 |
2.34 |
3.67 |
| Earnings Per Share(Adj)-Unit Curr |
0.99 |
23.72 |
0.72 |
2.34 |
3.67 |
| Book Value |
90.88 |
90.91 |
67.40 |
65.88 |
62.80 |
| Book Value(Adj)-Unit Curr |
90.88 |
90.91 |
67.40 |
65.88 |
62.80 |