| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,153.26 |
1,854.50 |
1,979.00 |
1,857.57 |
1,691.93 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,153.26 |
1,854.50 |
1,979.00 |
1,857.57 |
1,691.93 |
| Other Income |
72.31 |
84.07 |
123.49 |
117.09 |
93.07 |
| Stock Adjustments |
-4.62 |
-21.04 |
-114.26 |
117.53 |
2.88 |
| Total Income |
2,220.95 |
1,917.53 |
1,988.23 |
2,092.19 |
1,787.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,101.85 |
1,044.57 |
987.26 |
1,106.41 |
894.84 |
| Power and Fuel Cost |
53.12 |
45.54 |
43.76 |
45.82 |
44.53 |
| Other Manufacturing Expenses |
144.83 |
130.03 |
151.87 |
134.86 |
117.43 |
| Selling and Administration Expenses |
168.38 |
182.64 |
260.83 |
171.51 |
117.95 |
| Miscellaneous Expenses |
95.34 |
80.19 |
72.31 |
84.56 |
85.37 |
| Employee Benefit Expenses |
335.21 |
267.01 |
272.09 |
272.72 |
230.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
322.22 |
167.54 |
200.11 |
276.32 |
297.53 |
| Interest |
167.93 |
138.68 |
74.24 |
65.34 |
66.84 |
| Gross Profit |
154.29 |
28.86 |
125.87 |
210.98 |
230.69 |
| Depreciation |
84.67 |
93.62 |
104.37 |
99.34 |
94.24 |
| Profit Before Tax |
69.62 |
-64.76 |
21.50 |
111.64 |
136.45 |
| Current Tax |
0.31 |
-49.84 |
-169.66 |
33.65 |
18.76 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
3.82 |
-19.60 |
10.98 |
-0.26 |
-2.59 |
| Reported Net Profit |
65.49 |
4.68 |
180.19 |
78.24 |
120.28 |
| Extraordinary Items |
-5.37 |
-16.32 |
4.23 |
3.26 |
3.41 |
| Adjusted Net Profit |
70.86 |
21.00 |
175.96 |
74.98 |
116.87 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-57.25 |
| Profit/Loss Balance carried down |
745.57 |
740.89 |
583.13 |
522.80 |
616.08 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
13.55 |
- |
22.43 |
17.91 |
156.30 |
| P & L Balance carried down |
797.51 |
745.57 |
740.89 |
583.13 |
522.80 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
25.00 |
15.00 |
- |
25.00 |
140.00 |
| Dividend Per Share(Rs) |
2.50 |
1.50 |
- |
2.50 |
14.00 |
| Earnings Per Share-Unit Curr |
7.13 |
0.52 |
20.07 |
8.72 |
13.43 |
| Earnings Per Share(Adj)-Unit Curr |
3.12 |
0.23 |
8.79 |
3.82 |
5.88 |
| Book Value |
387.49 |
380.71 |
379.36 |
362.18 |
352.68 |
| Book Value(Adj)-Unit Curr |
169.80 |
166.83 |
166.24 |
158.71 |
154.54 |