INCOME : |
|
|
|
|
|
Sales Turnover |
6,806.66 |
5,237.15 |
4,206.22 |
4,377.15 |
4,643.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,806.66 |
5,237.15 |
4,206.22 |
4,377.15 |
4,643.28 |
Other Income |
1,977.36 |
2,998.79 |
2,519.31 |
2,984.79 |
3,029.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8,784.02 |
8,235.94 |
6,725.53 |
7,361.94 |
7,672.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
320.13 |
258.27 |
255.49 |
274.62 |
318.62 |
Other Manufacturing Expenses |
1,107.15 |
889.57 |
601.75 |
664.87 |
770.63 |
Selling and Administration Expenses |
572.54 |
456.28 |
496.57 |
260.75 |
227.49 |
Miscellaneous Expenses |
500.78 |
4,071.98 |
1,568.38 |
71.02 |
86.29 |
Employee Benefit Expenses |
332.93 |
294.70 |
238.34 |
235.01 |
224.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5,950.49 |
2,265.14 |
3,565.00 |
5,855.67 |
6,045.28 |
Interest |
2,762.98 |
2,680.39 |
2,493.66 |
2,326.85 |
3,460.26 |
Gross Profit |
3,187.51 |
-415.25 |
1,071.34 |
3,528.82 |
2,585.02 |
Depreciation |
655.59 |
612.98 |
599.61 |
619.18 |
553.29 |
Profit Before Tax |
2,531.92 |
-1,028.23 |
471.73 |
2,909.64 |
2,031.73 |
Current Tax |
178.39 |
46.12 |
287.68 |
948.74 |
367.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
615.18 |
-594.92 |
36.49 |
32.97 |
-269.77 |
Reported Net Profit |
1,738.35 |
-479.43 |
147.56 |
1,927.93 |
1,934.25 |
Extraordinary Items |
-309.25 |
-4,039.51 |
-450.82 |
3.12 |
29.06 |
Adjusted Net Profit |
2,047.60 |
3,560.08 |
598.38 |
1,924.81 |
1,905.19 |
Adjustment below Net Profit |
1.27 |
219.87 |
-28.32 |
-2.38 |
17.59 |
Profit/Loss Balance carried down |
14,678.82 |
16,104.45 |
17,128.30 |
15,328.41 |
14,193.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,214.02 |
1,166.07 |
1,143.09 |
125.66 |
817.23 |
P & L Balance carried down |
15,204.42 |
14,678.82 |
16,104.45 |
17,128.30 |
15,328.41 |
Dividend |
- |
- |
- |
- |
650.16 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
250.00 |
250.00 |
250.00 |
160.00 |
Dividend Per Share(Rs) |
6.00 |
5.00 |
5.00 |
5.00 |
3.20 |
Earnings Per Share-Unit Curr |
8.05 |
-2.22 |
0.70 |
9.49 |
9.52 |
Earnings Per Share(Adj)-Unit Curr |
8.05 |
-2.22 |
0.70 |
9.49 |
9.52 |
Book Value |
135.12 |
132.10 |
141.29 |
106.48 |
96.95 |
Book Value(Adj)-Unit Curr |
135.12 |
132.10 |
141.29 |
106.48 |
96.95 |