INCOME : |
|
|
|
|
|
Sales Turnover |
31,563.23 |
25,847.33 |
26,839.71 |
20,856.84 |
12,386.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31,563.23 |
25,847.33 |
26,839.71 |
20,856.84 |
12,386.36 |
Other Income |
1,715.11 |
1,256.60 |
1,018.34 |
1,251.13 |
608.23 |
Stock Adjustments |
826.51 |
83.81 |
261.91 |
538.59 |
-273.86 |
Total Income |
34,104.85 |
27,187.74 |
28,119.96 |
22,646.56 |
12,720.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19,007.52 |
13,611.12 |
13,161.29 |
9,947.37 |
5,274.70 |
Power and Fuel Cost |
4,064.21 |
4,015.64 |
4,745.01 |
3,434.26 |
2,075.99 |
Other Manufacturing Expenses |
2,136.86 |
1,620.69 |
1,830.01 |
1,299.20 |
766.30 |
Selling and Administration Expenses |
2,504.64 |
1,594.32 |
1,612.40 |
1,299.30 |
655.49 |
Miscellaneous Expenses |
1,045.97 |
1,343.92 |
637.56 |
493.96 |
465.40 |
Employee Benefit Expenses |
2,653.05 |
2,145.01 |
2,023.49 |
1,774.29 |
1,391.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,692.60 |
2,857.04 |
4,110.20 |
4,398.18 |
2,091.56 |
Interest |
683.69 |
440.42 |
367.67 |
247.24 |
235.95 |
Gross Profit |
2,008.91 |
2,416.62 |
3,742.53 |
4,150.94 |
1,855.61 |
Depreciation |
1,676.21 |
1,215.06 |
1,097.29 |
913.96 |
828.17 |
Profit Before Tax |
332.70 |
1,201.56 |
2,645.24 |
3,236.98 |
1,027.44 |
Current Tax |
- |
74.69 |
433.71 |
113.89 |
126.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
120.60 |
181.48 |
87.80 |
71.82 |
-4.20 |
Reported Net Profit |
212.10 |
945.39 |
2,123.73 |
3,051.27 |
905.00 |
Extraordinary Items |
26.62 |
-367.33 |
54.08 |
72.14 |
76.83 |
Adjusted Net Profit |
185.48 |
1,312.72 |
2,069.65 |
2,979.13 |
828.17 |
Adjustment below Net Profit |
-10.86 |
348.41 |
-2.57 |
24.71 |
48.58 |
Profit/Loss Balance carried down |
10,113.35 |
9,476.76 |
8,013.25 |
5,529.53 |
4,838.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
668.12 |
657.21 |
657.65 |
592.26 |
262.65 |
P & L Balance carried down |
9,646.47 |
10,113.35 |
9,476.76 |
8,013.25 |
5,529.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
500.00 |
500.00 |
500.00 |
500.00 |
450.00 |
Dividend Per Share(Rs) |
10.00 |
10.00 |
10.00 |
10.00 |
9.00 |
Earnings Per Share-Unit Curr |
3.12 |
14.24 |
32.25 |
46.35 |
13.75 |
Earnings Per Share(Adj)-Unit Curr |
3.12 |
14.24 |
32.12 |
46.17 |
13.70 |
Book Value |
799.32 |
784.86 |
713.11 |
738.45 |
652.60 |
Book Value(Adj)-Unit Curr |
799.32 |
784.86 |
710.27 |
735.51 |
650.00 |