| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,252.13 |
2,125.81 |
2,248.74 |
746.59 |
591.61 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,252.13 |
2,125.81 |
2,248.74 |
746.59 |
591.61 |
| Other Income |
81.53 |
58.84 |
35.23 |
17.77 |
5.66 |
| Stock Adjustments |
104.53 |
19.77 |
9.22 |
0.46 |
18.49 |
| Total Income |
1,438.19 |
2,204.42 |
2,293.19 |
764.82 |
615.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
283.00 |
1,181.60 |
790.51 |
121.14 |
68.58 |
| Power and Fuel Cost |
0.67 |
0.71 |
0.56 |
0.36 |
0.36 |
| Other Manufacturing Expenses |
219.86 |
167.30 |
154.30 |
108.58 |
115.79 |
| Selling and Administration Expenses |
320.06 |
198.71 |
197.77 |
106.15 |
107.69 |
| Miscellaneous Expenses |
41.31 |
76.58 |
27.76 |
37.26 |
30.57 |
| Employee Benefit Expenses |
171.31 |
128.05 |
112.94 |
101.93 |
91.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
401.98 |
451.47 |
1,009.35 |
289.41 |
201.00 |
| Interest |
19.97 |
27.85 |
38.43 |
13.06 |
6.73 |
| Gross Profit |
382.01 |
423.62 |
970.92 |
276.35 |
194.27 |
| Depreciation |
57.84 |
64.26 |
55.60 |
26.81 |
19.47 |
| Profit Before Tax |
324.17 |
359.36 |
915.32 |
249.54 |
174.80 |
| Current Tax |
90.96 |
91.57 |
224.53 |
70.32 |
32.93 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-4.80 |
-3.12 |
15.68 |
25.28 |
-5.52 |
| Reported Net Profit |
238.01 |
270.91 |
675.12 |
153.93 |
147.39 |
| Extraordinary Items |
5.96 |
6.45 |
5.96 |
-0.41 |
0.01 |
| Adjusted Net Profit |
232.05 |
264.46 |
669.16 |
154.34 |
147.38 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-1.17 |
| Profit/Loss Balance carried down |
1,803.42 |
1,546.02 |
879.91 |
725.98 |
590.21 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
13.51 |
13.51 |
9.00 |
- |
10.45 |
| P & L Balance carried down |
2,027.92 |
1,803.42 |
1,546.02 |
879.91 |
725.98 |
| Dividend |
- |
- |
- |
- |
6.13 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
50.00 |
50.00 |
100.00 |
70.00 |
| Dividend Per Share(Rs) |
10.00 |
5.00 |
5.00 |
10.00 |
7.00 |
| Earnings Per Share-Unit Curr |
14.69 |
100.30 |
749.97 |
170.99 |
168.44 |
| Earnings Per Share(Adj)-Unit Curr |
14.69 |
16.72 |
41.93 |
9.56 |
9.42 |
| Book Value |
133.11 |
715.96 |
1,843.19 |
1,103.22 |
959.36 |
| Book Value(Adj)-Unit Curr |
133.11 |
119.33 |
103.06 |
61.68 |
53.65 |