| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,450.44 |
2,676.38 |
1,306.94 |
1,410.19 |
1,760.05 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,450.44 |
2,676.38 |
1,306.94 |
1,410.19 |
1,760.05 |
| Other Income |
102.31 |
705.12 |
37.80 |
28.97 |
52.58 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,552.75 |
3,381.50 |
1,344.74 |
1,439.16 |
1,812.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
372.38 |
390.12 |
63.71 |
6.05 |
8.62 |
| Power and Fuel Cost |
1.45 |
11.05 |
6.37 |
2.74 |
1.75 |
| Other Manufacturing Expenses |
1,426.02 |
1,750.36 |
902.13 |
1,086.37 |
1,411.19 |
| Selling and Administration Expenses |
141.64 |
120.83 |
75.76 |
54.40 |
42.03 |
| Miscellaneous Expenses |
14.52 |
60.93 |
6.30 |
11.00 |
6.17 |
| Employee Benefit Expenses |
157.82 |
148.14 |
108.57 |
80.78 |
83.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
438.92 |
900.07 |
181.90 |
197.82 |
258.88 |
| Interest |
33.41 |
75.52 |
53.48 |
44.52 |
25.37 |
| Gross Profit |
405.51 |
824.55 |
128.42 |
153.30 |
233.51 |
| Depreciation |
9.71 |
9.59 |
12.42 |
12.25 |
19.44 |
| Profit Before Tax |
395.80 |
814.96 |
116.00 |
141.05 |
214.07 |
| Current Tax |
108.71 |
47.52 |
24.20 |
28.91 |
57.28 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.94 |
-0.58 |
-1.64 |
4.69 |
-2.55 |
| Reported Net Profit |
285.15 |
768.02 |
93.44 |
107.45 |
159.34 |
| Extraordinary Items |
1.17 |
536.88 |
0.89 |
0.01 |
4.15 |
| Adjusted Net Profit |
283.98 |
231.14 |
92.55 |
107.44 |
155.19 |
| Adjustment below Net Profit |
-51.48 |
-3.40 |
1.39 |
0.31 |
-4.79 |
| Profit/Loss Balance carried down |
1,179.17 |
549.54 |
477.05 |
399.03 |
274.09 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
25.39 |
134.99 |
22.34 |
29.74 |
29.62 |
| P & L Balance carried down |
1,387.45 |
1,179.17 |
549.54 |
477.05 |
399.02 |
| Dividend |
- |
112.50 |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
85.00 |
15.00 |
15.00 |
20.00 |
| Dividend Per Share(Rs) |
3.00 |
8.50 |
1.50 |
1.50 |
2.00 |
| Earnings Per Share-Unit Curr |
20.89 |
51.21 |
6.24 |
7.22 |
10.73 |
| Earnings Per Share(Adj)-Unit Curr |
20.89 |
51.21 |
6.24 |
7.22 |
10.73 |
| Book Value |
177.44 |
164.34 |
126.46 |
122.18 |
116.90 |
| Book Value(Adj)-Unit Curr |
177.44 |
164.34 |
126.46 |
122.18 |
116.90 |