| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,949.62 |
1,330.61 |
1,155.05 |
1,473.45 |
570.42 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,949.62 |
1,330.61 |
1,155.05 |
1,473.45 |
570.42 |
| Other Income |
2,207.76 |
1,195.00 |
945.00 |
858.48 |
657.25 |
| Stock Adjustments |
6,052.07 |
3,307.04 |
3,682.94 |
-107.49 |
1,093.18 |
| Total Income |
10,209.45 |
5,832.65 |
5,782.99 |
2,224.44 |
2,320.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
7,300.51 |
3,989.57 |
4,204.31 |
844.02 |
1,421.75 |
| Selling and Administration Expenses |
578.03 |
366.45 |
218.02 |
134.54 |
94.14 |
| Miscellaneous Expenses |
179.67 |
136.65 |
99.85 |
203.95 |
227.27 |
| Employee Benefit Expenses |
283.57 |
221.37 |
178.18 |
88.35 |
257.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,867.67 |
1,118.61 |
1,082.63 |
953.58 |
319.89 |
| Interest |
565.42 |
380.02 |
233.13 |
222.26 |
220.77 |
| Gross Profit |
1,302.25 |
738.59 |
849.50 |
731.32 |
99.12 |
| Depreciation |
37.43 |
24.34 |
18.96 |
17.77 |
16.21 |
| Profit Before Tax |
1,264.82 |
714.25 |
830.54 |
713.55 |
82.91 |
| Current Tax |
172.01 |
118.29 |
183.35 |
173.75 |
47.83 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
81.80 |
31.61 |
-8.48 |
13.82 |
78.29 |
| Reported Net Profit |
1,011.01 |
564.35 |
655.67 |
525.98 |
-43.21 |
| Extraordinary Items |
169.31 |
73.60 |
99.56 |
23.30 |
-16.61 |
| Adjusted Net Profit |
841.70 |
490.75 |
556.11 |
502.68 |
-26.60 |
| Adjustment below Net Profit |
-5.68 |
-1.12 |
0.93 |
-1.16 |
-0.53 |
| Profit/Loss Balance carried down |
1,678.03 |
1,114.80 |
458.20 |
-66.62 |
-22.88 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2,683.36 |
1,678.03 |
1,114.80 |
458.20 |
-66.62 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
33.57 |
20.30 |
23.58 |
18.92 |
-1.55 |
| Earnings Per Share(Adj)-Unit Curr |
33.57 |
20.30 |
23.58 |
18.92 |
-1.55 |
| Book Value |
579.19 |
378.09 |
357.71 |
333.83 |
314.82 |
| Book Value(Adj)-Unit Curr |
579.19 |
378.09 |
357.71 |
333.83 |
314.82 |