INCOME : |
|
|
|
|
|
Sales Turnover |
7,929.73 |
10,226.93 |
8,642.29 |
5,128.69 |
5,162.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,929.73 |
10,226.93 |
8,642.29 |
5,128.69 |
5,162.42 |
Other Income |
469.20 |
361.23 |
209.42 |
237.23 |
152.67 |
Stock Adjustments |
20.14 |
85.42 |
-18.83 |
-68.53 |
39.17 |
Total Income |
8,419.07 |
10,673.58 |
8,832.88 |
5,297.39 |
5,354.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,524.33 |
5,074.14 |
3,964.36 |
2,259.59 |
2,776.93 |
Power and Fuel Cost |
1,509.56 |
1,996.79 |
1,118.79 |
770.35 |
833.01 |
Other Manufacturing Expenses |
349.91 |
354.32 |
319.54 |
263.05 |
240.74 |
Selling and Administration Expenses |
254.45 |
249.72 |
234.13 |
223.02 |
228.32 |
Miscellaneous Expenses |
184.21 |
153.24 |
134.93 |
89.35 |
67.58 |
Employee Benefit Expenses |
625.44 |
605.62 |
467.93 |
451.47 |
513.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
971.17 |
2,239.75 |
2,593.20 |
1,240.56 |
694.38 |
Interest |
12.52 |
5.26 |
3.46 |
19.95 |
5.27 |
Gross Profit |
958.65 |
2,234.49 |
2,589.74 |
1,220.61 |
689.11 |
Depreciation |
307.54 |
302.94 |
291.69 |
272.30 |
264.33 |
Profit Before Tax |
651.11 |
1,931.55 |
2,298.05 |
948.31 |
424.78 |
Current Tax |
204.86 |
520.29 |
617.80 |
277.87 |
64.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-38.54 |
-52.72 |
-23.50 |
-18.77 |
-138.94 |
Reported Net Profit |
484.79 |
1,463.98 |
1,703.75 |
689.21 |
498.85 |
Extraordinary Items |
0.36 |
0.84 |
0.08 |
0.01 |
-0.05 |
Adjusted Net Profit |
484.43 |
1,463.14 |
1,703.67 |
689.20 |
498.90 |
Adjustment below Net Profit |
-490.25 |
-68.79 |
14.79 |
-50.25 |
-36.78 |
Profit/Loss Balance carried down |
5,115.16 |
4,075.39 |
2,481.19 |
1,919.94 |
1,566.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
974.74 |
355.42 |
124.34 |
77.71 |
108.79 |
P & L Balance carried down |
4,134.96 |
5,115.16 |
4,075.39 |
2,481.19 |
1,919.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
165.00 |
300.00 |
100.00 |
80.00 |
50.00 |
Dividend Per Share(Rs) |
16.50 |
30.00 |
10.00 |
8.00 |
5.00 |
Earnings Per Share-Unit Curr |
32.99 |
94.20 |
109.62 |
44.35 |
32.10 |
Earnings Per Share(Adj)-Unit Curr |
32.99 |
94.20 |
109.62 |
44.35 |
32.10 |
Book Value |
557.90 |
579.49 |
508.23 |
385.00 |
336.02 |
Book Value(Adj)-Unit Curr |
557.90 |
579.49 |
508.23 |
385.00 |
336.02 |