INCOME : |
|
|
|
|
|
Sales Turnover |
57,235.97 |
57,747.64 |
59,469.97 |
55,264.33 |
37,089.41 |
Excise Duty |
8,092.60 |
7,738.25 |
7,789.55 |
5,752.80 |
3,743.22 |
Net Sales |
49,143.37 |
50,009.39 |
51,680.42 |
49,511.53 |
33,346.19 |
Other Income |
114.38 |
84.47 |
48.91 |
102.01 |
666.11 |
Stock Adjustments |
-527.20 |
-142.24 |
45.03 |
711.42 |
-183.04 |
Total Income |
48,730.55 |
49,951.62 |
51,774.36 |
50,324.96 |
33,829.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24,797.51 |
23,642.37 |
24,425.84 |
20,774.40 |
10,297.48 |
Power and Fuel Cost |
5,312.91 |
6,576.02 |
9,025.62 |
6,158.68 |
3,935.63 |
Other Manufacturing Expenses |
6,164.47 |
6,070.03 |
6,192.29 |
4,456.68 |
2,981.80 |
Selling and Administration Expenses |
1,599.96 |
1,686.81 |
2,097.36 |
2,761.32 |
1,760.04 |
Miscellaneous Expenses |
2,468.81 |
1,092.27 |
3,335.59 |
714.34 |
667.60 |
Employee Benefit Expenses |
972.64 |
923.85 |
874.21 |
724.59 |
675.86 |
Less: Preoperative Expenditure |
325.34 |
327.69 |
500.34 |
80.08 |
38.36 |
Total Expenses |
40,990.96 |
39,663.66 |
45,450.57 |
35,509.93 |
20,280.05 |
Operating Profit |
7,739.59 |
10,287.96 |
6,323.79 |
14,815.03 |
13,549.21 |
Interest |
620.02 |
920.79 |
1,285.78 |
1,414.79 |
2,186.54 |
Gross Profit |
7,119.57 |
9,367.17 |
5,038.01 |
13,400.24 |
11,362.67 |
Depreciation |
2,272.49 |
2,216.47 |
2,165.94 |
2,232.16 |
2,243.45 |
Profit Before Tax |
4,847.08 |
7,150.70 |
2,872.07 |
11,168.08 |
9,119.22 |
Current Tax |
1,579.42 |
259.94 |
2,596.54 |
2,449.48 |
-75.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-353.52 |
1,617.46 |
-2,151.30 |
435.18 |
2,040.18 |
Reported Net Profit |
3,621.18 |
5,273.30 |
2,426.83 |
8,283.42 |
7,154.31 |
Extraordinary Items |
-842.31 |
28.59 |
-309.53 |
-247.42 |
-141.10 |
Adjusted Net Profit |
4,463.49 |
5,244.71 |
2,736.36 |
8,530.84 |
7,295.41 |
Adjustment below Net Profit |
872.11 |
-160.49 |
-188.71 |
-494.31 |
542.82 |
Profit/Loss Balance carried down |
41,883.45 |
36,971.65 |
34,934.54 |
27,247.44 |
19,550.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
202.36 |
201.01 |
201.01 |
102.01 |
- |
P & L Balance carried down |
46,174.38 |
41,883.45 |
36,971.65 |
34,934.54 |
27,247.44 |
Dividend |
- |
- |
- |
102.01 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
200.00 |
200.00 |
300.00 |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
3.00 |
- |
Earnings Per Share-Unit Curr |
35.79 |
52.61 |
24.15 |
81.96 |
70.14 |
Earnings Per Share(Adj)-Unit Curr |
35.79 |
52.61 |
24.15 |
81.96 |
70.14 |
Book Value |
491.83 |
453.85 |
403.55 |
399.33 |
320.02 |
Book Value(Adj)-Unit Curr |
491.83 |
453.85 |
403.55 |
399.33 |
320.02 |