INCOME : |
|
|
|
|
|
Sales Turnover |
8,939.23 |
8,581.52 |
7,342.36 |
5,805.35 |
6,793.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,939.23 |
8,581.52 |
7,342.36 |
5,805.35 |
6,793.24 |
Other Income |
119.97 |
97.79 |
115.90 |
83.41 |
36.70 |
Stock Adjustments |
-45.65 |
6.95 |
124.54 |
-101.85 |
61.37 |
Total Income |
9,013.55 |
8,686.26 |
7,582.80 |
5,786.91 |
6,891.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,736.05 |
2,430.19 |
1,879.71 |
965.02 |
1,291.38 |
Power and Fuel Cost |
1,571.08 |
2,013.36 |
1,556.55 |
1,023.88 |
1,225.63 |
Other Manufacturing Expenses |
453.92 |
474.07 |
443.66 |
379.16 |
2,189.13 |
Selling and Administration Expenses |
2,405.56 |
2,306.39 |
2,031.65 |
1,763.04 |
405.79 |
Miscellaneous Expenses |
71.23 |
306.01 |
64.52 |
50.43 |
40.93 |
Employee Benefit Expenses |
556.96 |
481.45 |
455.83 |
403.80 |
404.61 |
Less: Preoperative Expenditure |
0.89 |
4.28 |
3.02 |
2.15 |
- |
Total Expenses |
7,793.91 |
8,007.19 |
6,428.90 |
4,583.18 |
- |
Operating Profit |
1,219.64 |
679.07 |
1,153.90 |
1,203.73 |
1,333.84 |
Interest |
367.98 |
353.32 |
401.15 |
516.91 |
419.21 |
Gross Profit |
851.66 |
325.75 |
752.75 |
686.82 |
914.63 |
Depreciation |
643.76 |
696.20 |
651.56 |
587.33 |
527.88 |
Profit Before Tax |
207.90 |
-370.45 |
101.19 |
99.49 |
386.75 |
Current Tax |
31.50 |
2.89 |
46.53 |
35.16 |
89.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
23.37 |
-463.51 |
-0.50 |
41.55 |
47.65 |
Reported Net Profit |
153.03 |
90.17 |
55.16 |
22.78 |
249.25 |
Extraordinary Items |
4.25 |
-233.65 |
2.48 |
1.52 |
12.84 |
Adjusted Net Profit |
148.78 |
323.82 |
52.68 |
21.26 |
236.41 |
Adjustment below Net Profit |
-2.19 |
0.53 |
-2.87 |
2.86 |
-3.03 |
Profit/Loss Balance carried down |
2,989.60 |
2,877.51 |
2,888.26 |
2,600.01 |
2,122.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-12.50 |
-21.39 |
63.04 |
-262.61 |
-230.89 |
P & L Balance carried down |
3,152.94 |
2,989.60 |
2,877.51 |
2,888.26 |
2,600.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.28 |
2.52 |
1.54 |
0.72 |
10.28 |
Earnings Per Share(Adj)-Unit Curr |
4.28 |
2.52 |
1.54 |
- |
- |
Book Value |
255.76 |
251.54 |
249.00 |
218.11 |
217.83 |
Book Value(Adj)-Unit Curr |
255.76 |
251.54 |
249.00 |
- |
- |