INCOME : |
|
|
|
|
|
Sales Turnover |
4,164.79 |
4,834.82 |
2,832.03 |
2,674.12 |
2,870.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,164.79 |
4,834.82 |
2,832.03 |
2,674.12 |
2,870.76 |
Other Income |
558.80 |
261.36 |
134.36 |
218.73 |
219.85 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4,723.59 |
5,096.18 |
2,966.39 |
2,892.85 |
3,090.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
410.18 |
584.87 |
498.12 |
353.56 |
575.95 |
Other Manufacturing Expenses |
618.89 |
820.99 |
504.76 |
486.17 |
545.37 |
Selling and Administration Expenses |
87.59 |
89.71 |
77.04 |
66.04 |
58.31 |
Miscellaneous Expenses |
-27.61 |
-2.61 |
-134.35 |
-202.44 |
354.17 |
Employee Benefit Expenses |
585.05 |
505.34 |
478.04 |
457.69 |
443.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3,049.49 |
3,097.88 |
1,542.78 |
1,731.83 |
1,113.79 |
Interest |
197.60 |
259.20 |
276.29 |
227.31 |
317.52 |
Gross Profit |
2,851.89 |
2,838.68 |
1,266.49 |
1,504.52 |
796.27 |
Depreciation |
455.30 |
450.09 |
435.94 |
438.65 |
476.74 |
Profit Before Tax |
2,396.59 |
2,388.59 |
830.55 |
1,065.87 |
319.53 |
Current Tax |
62.00 |
28.00 |
25.00 |
25.00 |
26.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
18.25 |
8.58 |
-6.12 |
10.74 |
12.84 |
Reported Net Profit |
2,316.34 |
2,352.01 |
811.67 |
1,030.13 |
280.69 |
Extraordinary Items |
231.76 |
115.12 |
46.84 |
82.81 |
105.45 |
Adjusted Net Profit |
2,084.58 |
2,236.89 |
764.83 |
947.32 |
175.24 |
Adjustment below Net Profit |
-1.73 |
-4.05 |
-42.47 |
-19.13 |
11.15 |
Profit/Loss Balance carried down |
4,094.70 |
2,556.51 |
2,135.71 |
1,344.39 |
1,247.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
892.54 |
809.77 |
348.40 |
219.68 |
195.40 |
P & L Balance carried down |
5,516.77 |
4,094.70 |
2,556.51 |
2,135.71 |
1,344.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
363.00 |
288.00 |
99.00 |
90.00 |
81.00 |
Dividend Per Share(Rs) |
36.30 |
28.80 |
9.90 |
9.00 |
8.10 |
Earnings Per Share-Unit Curr |
162.24 |
164.74 |
56.85 |
70.09 |
19.10 |
Earnings Per Share(Adj)-Unit Curr |
162.24 |
164.74 |
56.85 |
70.09 |
19.10 |
Book Value |
724.69 |
596.78 |
460.28 |
414.91 |
344.77 |
Book Value(Adj)-Unit Curr |
724.69 |
596.78 |
460.28 |
414.91 |
344.77 |