INCOME : |
|
|
|
|
|
Sales Turnover |
27,698.31 |
24,364.97 |
13,579.76 |
15,232.37 |
14,368.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27,698.31 |
24,364.97 |
13,579.76 |
15,232.37 |
14,368.58 |
Other Income |
174.65 |
194.82 |
211.43 |
114.60 |
104.66 |
Stock Adjustments |
104.35 |
65.45 |
193.22 |
19.77 |
-117.08 |
Total Income |
27,977.31 |
24,625.24 |
13,984.41 |
15,366.74 |
14,356.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24,394.38 |
22,681.05 |
12,539.35 |
13,515.58 |
12,929.97 |
Power and Fuel Cost |
0.97 |
0.84 |
0.57 |
0.93 |
1.00 |
Other Manufacturing Expenses |
111.90 |
76.94 |
71.05 |
92.63 |
102.76 |
Selling and Administration Expenses |
12.78 |
11.91 |
10.58 |
20.34 |
20.14 |
Miscellaneous Expenses |
153.95 |
261.34 |
146.26 |
591.22 |
149.71 |
Employee Benefit Expenses |
27.14 |
13.13 |
12.25 |
17.49 |
20.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,276.19 |
1,580.03 |
1,204.35 |
1,128.55 |
1,132.39 |
Interest |
248.84 |
355.41 |
416.07 |
624.90 |
702.20 |
Gross Profit |
3,027.35 |
1,224.62 |
788.28 |
503.65 |
430.19 |
Depreciation |
40.45 |
41.07 |
49.63 |
137.27 |
170.68 |
Profit Before Tax |
2,986.90 |
1,183.55 |
738.65 |
366.38 |
259.51 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.18 |
-0.12 |
- |
- |
Reported Net Profit |
2,987.01 |
1,183.73 |
738.77 |
366.38 |
259.51 |
Extraordinary Items |
-130.58 |
-249.27 |
-140.79 |
-552.01 |
-144.35 |
Adjusted Net Profit |
3,117.59 |
1,433.00 |
879.56 |
918.39 |
403.86 |
Adjustment below Net Profit |
0.32 |
- |
- |
-2.34 |
348.10 |
Profit/Loss Balance carried down |
-12,896.71 |
-14,080.44 |
-14,820.13 |
-15,184.17 |
-15,791.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.37 |
- |
- |
P & L Balance carried down |
-9,909.38 |
-12,896.71 |
-14,080.99 |
-14,820.13 |
-15,184.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.78 |
1.10 |
0.69 |
0.34 |
1.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
5.51 |
2.74 |
1.65 |
0.96 |
2.62 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |