INCOME : |
|
|
|
|
|
Sales Turnover |
1,993.84 |
2,380.86 |
1,957.71 |
1,216.27 |
1,515.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,993.84 |
2,380.86 |
1,957.71 |
1,216.27 |
1,515.32 |
Other Income |
3.32 |
2.46 |
2.05 |
92.77 |
3.82 |
Stock Adjustments |
25.06 |
14.81 |
2.18 |
-47.32 |
-56.13 |
Total Income |
2,022.22 |
2,398.13 |
1,961.94 |
1,261.72 |
1,463.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,331.45 |
1,661.63 |
1,236.46 |
705.32 |
858.55 |
Power and Fuel Cost |
130.92 |
164.79 |
119.81 |
93.99 |
130.11 |
Other Manufacturing Expenses |
106.58 |
103.12 |
91.31 |
66.12 |
88.73 |
Selling and Administration Expenses |
110.99 |
132.63 |
100.01 |
54.95 |
54.23 |
Miscellaneous Expenses |
19.61 |
31.33 |
25.37 |
7.45 |
75.84 |
Employee Benefit Expenses |
83.01 |
80.51 |
78.95 |
63.86 |
70.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
239.66 |
224.12 |
310.03 |
270.03 |
185.37 |
Interest |
67.24 |
63.43 |
82.76 |
95.27 |
117.36 |
Gross Profit |
172.42 |
160.69 |
227.27 |
174.76 |
68.01 |
Depreciation |
60.27 |
67.59 |
73.88 |
72.14 |
72.53 |
Profit Before Tax |
112.15 |
93.10 |
153.39 |
102.62 |
-4.52 |
Current Tax |
20.94 |
10.43 |
- |
49.16 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.91 |
13.50 |
38.59 |
2.41 |
5.66 |
Reported Net Profit |
84.30 |
69.17 |
114.80 |
51.05 |
-10.45 |
Extraordinary Items |
0.19 |
0.10 |
-4.51 |
70.00 |
-21.10 |
Adjusted Net Profit |
84.11 |
69.07 |
119.31 |
-18.95 |
10.65 |
Adjustment below Net Profit |
- |
- |
- |
0.01 |
-0.23 |
Profit/Loss Balance carried down |
254.28 |
199.69 |
84.96 |
33.90 |
53.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
14.58 |
14.58 |
0.07 |
- |
8.75 |
P & L Balance carried down |
324.00 |
254.28 |
199.69 |
84.96 |
33.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
80.00 |
80.00 |
- |
- |
Dividend Per Share(Rs) |
1.60 |
1.60 |
1.60 |
- |
- |
Earnings Per Share-Unit Curr |
13.93 |
11.43 |
18.98 |
8.44 |
-1.73 |
Earnings Per Share(Adj)-Unit Curr |
13.93 |
11.43 |
18.98 |
8.44 |
-1.73 |
Book Value |
87.70 |
75.24 |
67.69 |
48.92 |
36.19 |
Book Value(Adj)-Unit Curr |
87.70 |
75.24 |
67.69 |
48.92 |
36.19 |