INCOME : |
|
|
|
|
|
Sales Turnover |
3,806.63 |
4,516.50 |
3,758.74 |
2,429.48 |
2,724.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,806.63 |
4,516.50 |
3,758.74 |
2,429.48 |
2,724.59 |
Other Income |
90.06 |
42.15 |
46.39 |
67.46 |
89.78 |
Stock Adjustments |
57.97 |
16.93 |
3.06 |
8.36 |
-8.69 |
Total Income |
3,954.66 |
4,575.58 |
3,808.19 |
2,505.30 |
2,805.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,650.98 |
1,526.43 |
1,283.67 |
942.77 |
923.71 |
Power and Fuel Cost |
1,276.89 |
1,118.44 |
739.05 |
496.08 |
583.20 |
Other Manufacturing Expenses |
350.66 |
292.74 |
325.17 |
278.01 |
256.56 |
Selling and Administration Expenses |
144.27 |
157.62 |
119.54 |
98.90 |
89.79 |
Miscellaneous Expenses |
40.72 |
71.22 |
36.26 |
30.72 |
41.03 |
Employee Benefit Expenses |
265.04 |
252.40 |
271.93 |
233.20 |
243.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
226.10 |
1,156.74 |
1,032.56 |
425.62 |
667.49 |
Interest |
44.57 |
19.46 |
6.15 |
15.46 |
14.04 |
Gross Profit |
181.53 |
1,137.28 |
1,026.41 |
410.16 |
653.45 |
Depreciation |
377.41 |
276.09 |
197.78 |
174.36 |
161.83 |
Profit Before Tax |
-195.88 |
861.19 |
828.63 |
235.80 |
491.62 |
Current Tax |
-1.33 |
157.30 |
271.21 |
52.13 |
124.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-62.30 |
128.18 |
-4.56 |
16.82 |
34.44 |
Reported Net Profit |
-132.24 |
575.70 |
561.98 |
166.85 |
332.84 |
Extraordinary Items |
-0.07 |
-0.05 |
-0.28 |
-0.22 |
-0.06 |
Adjusted Net Profit |
-132.17 |
575.75 |
562.26 |
167.07 |
332.90 |
Adjustment below Net Profit |
-2.38 |
-67.75 |
-14.04 |
-1.64 |
-16.65 |
Profit/Loss Balance carried down |
2,408.32 |
1,973.80 |
1,484.61 |
1,461.57 |
1,370.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
172.94 |
73.44 |
58.75 |
142.17 |
225.17 |
P & L Balance carried down |
2,100.76 |
2,408.32 |
1,973.80 |
1,484.61 |
1,461.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
138.50 |
235.50 |
100.00 |
80.00 |
80.00 |
Dividend Per Share(Rs) |
13.85 |
23.55 |
10.00 |
8.00 |
8.00 |
Earnings Per Share-Unit Curr |
-18.01 |
78.39 |
76.52 |
22.72 |
45.32 |
Earnings Per Share(Adj)-Unit Curr |
-18.01 |
78.39 |
76.52 |
22.72 |
45.32 |
Book Value |
864.86 |
859.29 |
804.00 |
732.26 |
626.04 |
Book Value(Adj)-Unit Curr |
864.86 |
859.29 |
804.00 |
732.26 |
626.04 |