| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,778.59 |
1,549.76 |
1,177.59 |
1,329.06 |
1,821.11 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,778.59 |
1,549.76 |
1,177.59 |
1,329.06 |
1,821.11 |
| Other Income |
193.91 |
66.92 |
53.56 |
18.44 |
30.60 |
| Stock Adjustments |
-7.76 |
7.40 |
-8.23 |
-28.19 |
26.44 |
| Total Income |
1,964.74 |
1,624.08 |
1,222.92 |
1,319.31 |
1,878.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,203.63 |
1,106.94 |
834.51 |
913.18 |
1,275.59 |
| Power and Fuel Cost |
9.69 |
8.61 |
8.19 |
9.74 |
13.50 |
| Other Manufacturing Expenses |
14.29 |
12.86 |
12.91 |
11.45 |
13.49 |
| Selling and Administration Expenses |
101.41 |
84.13 |
55.95 |
52.95 |
69.57 |
| Miscellaneous Expenses |
84.73 |
95.37 |
96.87 |
132.39 |
95.28 |
| Employee Benefit Expenses |
148.00 |
121.42 |
137.49 |
133.08 |
166.59 |
| Less: Preoperative Expenditure |
5.51 |
6.18 |
6.66 |
5.99 |
8.55 |
| Total Expenses |
1,556.24 |
1,423.15 |
1,139.26 |
1,246.80 |
1,625.47 |
| Operating Profit |
408.50 |
200.93 |
83.66 |
72.51 |
252.68 |
| Interest |
1.77 |
2.11 |
1.96 |
5.63 |
3.84 |
| Gross Profit |
406.73 |
198.82 |
81.70 |
66.88 |
248.84 |
| Depreciation |
41.01 |
38.10 |
42.43 |
48.41 |
52.17 |
| Profit Before Tax |
365.72 |
160.72 |
39.27 |
18.47 |
196.67 |
| Current Tax |
82.11 |
44.81 |
14.23 |
19.51 |
63.25 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.75 |
0.81 |
-2.04 |
-11.40 |
-14.09 |
| Reported Net Profit |
284.36 |
115.10 |
27.08 |
10.36 |
147.51 |
| Extraordinary Items |
108.53 |
5.36 |
4.41 |
1.94 |
40.72 |
| Adjusted Net Profit |
175.83 |
109.74 |
22.67 |
8.42 |
106.79 |
| Adjustment below Net Profit |
-0.17 |
0.85 |
2.01 |
0.96 |
-228.82 |
| Profit/Loss Balance carried down |
604.01 |
492.69 |
468.22 |
456.90 |
538.21 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
20.88 |
4.63 |
4.62 |
- |
- |
| P & L Balance carried down |
867.32 |
604.01 |
492.69 |
468.22 |
456.90 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
45.00 |
10.00 |
10.00 |
- |
| Dividend Per Share(Rs) |
2.00 |
0.90 |
0.20 |
0.20 |
- |
| Earnings Per Share-Unit Curr |
12.26 |
4.97 |
1.17 |
0.45 |
6.38 |
| Earnings Per Share(Adj)-Unit Curr |
12.26 |
4.97 |
1.17 |
0.45 |
6.38 |
| Book Value |
56.64 |
45.13 |
40.16 |
38.97 |
38.42 |
| Book Value(Adj)-Unit Curr |
56.64 |
45.13 |
40.16 |
38.97 |
38.42 |