INCOME : |
|
|
|
|
|
Sales Turnover |
1,330.61 |
1,155.05 |
1,473.45 |
570.42 |
2,085.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,330.61 |
1,155.05 |
1,473.45 |
570.42 |
2,085.36 |
Other Income |
1,195.00 |
945.00 |
858.48 |
657.25 |
519.96 |
Stock Adjustments |
3,307.04 |
3,682.94 |
-107.49 |
1,093.18 |
-442.51 |
Total Income |
5,832.65 |
5,782.99 |
2,224.44 |
2,320.85 |
2,162.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
3,989.57 |
4,204.31 |
844.02 |
1,421.75 |
777.66 |
Selling and Administration Expenses |
367.49 |
218.02 |
134.54 |
94.14 |
129.24 |
Miscellaneous Expenses |
135.61 |
99.85 |
203.95 |
227.27 |
198.56 |
Employee Benefit Expenses |
221.37 |
178.18 |
88.35 |
257.80 |
152.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,118.61 |
1,082.63 |
953.58 |
319.89 |
904.92 |
Interest |
380.02 |
233.13 |
222.26 |
220.77 |
266.20 |
Gross Profit |
738.59 |
849.50 |
731.32 |
99.12 |
638.72 |
Depreciation |
24.34 |
18.96 |
17.77 |
16.21 |
16.67 |
Profit Before Tax |
714.25 |
830.54 |
713.55 |
82.91 |
622.05 |
Current Tax |
118.29 |
183.35 |
173.75 |
47.83 |
48.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
31.61 |
-8.48 |
13.82 |
78.29 |
188.98 |
Reported Net Profit |
564.35 |
655.67 |
525.98 |
-43.21 |
384.16 |
Extraordinary Items |
73.60 |
99.56 |
23.30 |
-16.61 |
51.02 |
Adjusted Net Profit |
490.75 |
556.11 |
502.68 |
-26.60 |
333.14 |
Adjustment below Net Profit |
-1.12 |
0.93 |
-1.16 |
-0.53 |
-1.70 |
Profit/Loss Balance carried down |
1,114.80 |
458.20 |
-66.62 |
-22.88 |
-404.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.03 |
P & L Balance carried down |
1,678.03 |
1,114.80 |
458.20 |
-66.62 |
-22.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
20.30 |
23.58 |
18.92 |
-1.55 |
15.24 |
Earnings Per Share(Adj)-Unit Curr |
20.30 |
23.58 |
18.92 |
-1.55 |
15.24 |
Book Value |
378.09 |
357.71 |
333.83 |
314.82 |
202.37 |
Book Value(Adj)-Unit Curr |
378.09 |
357.71 |
333.83 |
314.82 |
202.37 |