INCOME : |
|
|
|
|
|
Sales Turnover |
19,984.36 |
18,860.99 |
13,735.36 |
11,794.09 |
13,466.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19,984.36 |
18,860.99 |
13,735.36 |
11,794.09 |
13,466.01 |
Other Income |
489.60 |
434.64 |
296.09 |
250.28 |
245.09 |
Stock Adjustments |
- |
- |
- |
- |
-1.45 |
Total Income |
20,473.96 |
19,295.63 |
14,031.45 |
12,044.37 |
13,709.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
13,627.88 |
11,216.14 |
8,563.25 |
7,006.47 |
8,354.72 |
Other Manufacturing Expenses |
1,464.81 |
2,514.82 |
991.81 |
618.35 |
653.52 |
Selling and Administration Expenses |
301.30 |
278.53 |
236.40 |
227.93 |
224.22 |
Miscellaneous Expenses |
268.99 |
202.26 |
1,484.75 |
248.48 |
1,450.31 |
Employee Benefit Expenses |
776.55 |
747.86 |
721.46 |
693.56 |
715.22 |
Less: Preoperative Expenditure |
316.52 |
322.49 |
295.95 |
232.47 |
356.26 |
Total Expenses |
16,123.01 |
14,637.12 |
11,701.72 |
8,562.32 |
11,041.73 |
Operating Profit |
4,350.95 |
4,658.51 |
2,329.73 |
3,482.05 |
2,667.92 |
Interest |
781.43 |
668.34 |
581.56 |
718.96 |
891.86 |
Gross Profit |
3,569.52 |
3,990.17 |
1,748.17 |
2,763.09 |
1,776.06 |
Depreciation |
1,123.25 |
1,058.88 |
1,233.79 |
1,179.85 |
1,230.16 |
Profit Before Tax |
2,446.27 |
2,931.29 |
514.38 |
1,583.24 |
545.90 |
Current Tax |
403.51 |
634.45 |
367.45 |
284.48 |
305.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
244.73 |
193.12 |
-262.78 |
-26.15 |
-998.18 |
Reported Net Profit |
1,798.03 |
2,103.72 |
409.71 |
1,324.91 |
1,238.14 |
Extraordinary Items |
79.88 |
68.75 |
-355.06 |
17.14 |
-423.70 |
Adjusted Net Profit |
1,718.15 |
2,034.97 |
764.77 |
1,307.77 |
1,661.84 |
Adjustment below Net Profit |
-10.21 |
7.29 |
-694.92 |
3.39 |
-189.85 |
Profit/Loss Balance carried down |
6,751.47 |
5,699.74 |
5,907.90 |
4,774.97 |
4,586.53 |
Statutory Appropriations |
1.93 |
- |
- |
1.87 |
1.83 |
Appropriations |
768.99 |
1,059.28 |
-77.05 |
193.50 |
858.02 |
P & L Balance carried down |
7,768.37 |
6,751.47 |
5,699.74 |
5,907.90 |
4,774.97 |
Dividend |
768.99 |
1,057.36 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
160.00 |
260.00 |
90.00 |
110.00 |
116.00 |
Dividend Per Share(Rs) |
16.00 |
26.00 |
9.00 |
11.00 |
11.60 |
Earnings Per Share-Unit Curr |
37.41 |
43.77 |
8.52 |
27.57 |
25.76 |
Earnings Per Share(Adj)-Unit Curr |
37.41 |
43.77 |
8.52 |
27.57 |
25.76 |
Book Value |
250.08 |
228.92 |
207.04 |
213.01 |
190.91 |
Book Value(Adj)-Unit Curr |
250.08 |
228.92 |
207.04 |
213.01 |
190.91 |