INCOME : |
|
|
|
|
|
Sales Turnover |
57,747.64 |
59,469.97 |
55,264.33 |
37,089.41 |
30,116.33 |
Excise Duty |
7,738.25 |
7,789.55 |
5,752.80 |
3,743.22 |
3,792.71 |
Net Sales |
50,009.39 |
51,680.42 |
49,511.53 |
33,346.19 |
26,323.62 |
Other Income |
84.47 |
48.91 |
102.01 |
666.11 |
- |
Stock Adjustments |
-142.24 |
45.03 |
711.42 |
-183.04 |
198.06 |
Total Income |
49,951.62 |
51,774.36 |
50,324.96 |
33,829.26 |
26,521.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23,642.37 |
24,425.84 |
20,774.40 |
10,297.48 |
11,570.13 |
Power and Fuel Cost |
6,576.02 |
9,025.62 |
6,158.68 |
3,935.63 |
4,043.73 |
Other Manufacturing Expenses |
6,070.03 |
6,192.29 |
4,456.68 |
2,981.80 |
3,227.56 |
Selling and Administration Expenses |
1,686.81 |
2,097.36 |
2,761.32 |
1,760.04 |
924.57 |
Miscellaneous Expenses |
1,092.27 |
3,335.59 |
714.34 |
667.60 |
395.08 |
Employee Benefit Expenses |
923.85 |
874.21 |
724.59 |
675.86 |
678.67 |
Less: Preoperative Expenditure |
327.69 |
500.34 |
80.08 |
38.36 |
95.37 |
Total Expenses |
39,663.66 |
45,450.57 |
35,509.93 |
20,280.05 |
20,744.37 |
Operating Profit |
10,287.96 |
6,323.79 |
14,815.03 |
13,549.21 |
5,777.31 |
Interest |
920.79 |
1,285.78 |
1,414.79 |
2,186.54 |
2,610.61 |
Gross Profit |
9,367.17 |
5,038.01 |
13,400.24 |
11,362.67 |
3,166.70 |
Depreciation |
2,216.47 |
2,165.94 |
2,232.16 |
2,243.45 |
2,287.08 |
Profit Before Tax |
7,150.70 |
2,872.07 |
11,168.08 |
9,119.22 |
879.62 |
Current Tax |
259.94 |
2,596.54 |
2,449.48 |
-75.27 |
753.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1,617.46 |
-2,151.30 |
435.18 |
2,040.18 |
-491.44 |
Reported Net Profit |
5,273.30 |
2,426.83 |
8,283.42 |
7,154.31 |
617.67 |
Extraordinary Items |
28.59 |
-309.53 |
-247.42 |
-141.10 |
-0.91 |
Adjusted Net Profit |
5,244.71 |
2,736.36 |
8,530.84 |
7,295.41 |
618.58 |
Adjustment below Net Profit |
-160.49 |
-188.71 |
-494.31 |
542.82 |
1,007.81 |
Profit/Loss Balance carried down |
36,971.65 |
34,934.54 |
27,247.44 |
19,550.31 |
17,924.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
201.01 |
201.01 |
102.01 |
- |
- |
P & L Balance carried down |
41,883.45 |
36,971.65 |
34,934.54 |
27,247.44 |
19,550.31 |
Dividend |
- |
- |
102.01 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
200.00 |
300.00 |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
3.00 |
- |
- |
Earnings Per Share-Unit Curr |
52.61 |
24.15 |
81.96 |
70.14 |
6.06 |
Earnings Per Share(Adj)-Unit Curr |
52.61 |
24.15 |
81.96 |
70.14 |
6.06 |
Book Value |
453.85 |
403.55 |
399.33 |
320.02 |
232.44 |
Book Value(Adj)-Unit Curr |
453.85 |
403.55 |
399.33 |
320.02 |
232.44 |