INCOME : |
|
|
|
|
|
Sales Turnover |
506,911.36 |
533,467.55 |
432,422.48 |
301,873.16 |
327,580.78 |
Excise Duty |
58,898.21 |
60,342.88 |
85,778.54 |
69,319.86 |
43,197.83 |
Net Sales |
448,013.15 |
473,124.67 |
346,643.94 |
232,553.30 |
284,382.95 |
Other Income |
2,412.46 |
2,183.99 |
4,349.49 |
13,758.69 |
3,081.31 |
Stock Adjustments |
1,991.69 |
975.21 |
3,988.80 |
3,633.57 |
456.62 |
Total Income |
452,417.30 |
476,283.87 |
354,982.23 |
249,945.56 |
287,920.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
378,085.99 |
434,189.53 |
307,442.89 |
198,954.43 |
256,448.52 |
Power and Fuel Cost |
3,609.87 |
4,020.86 |
3,213.61 |
2,331.58 |
2,764.43 |
Other Manufacturing Expenses |
13,027.72 |
11,611.18 |
9,709.65 |
8,214.16 |
8,667.08 |
Selling and Administration Expenses |
3,782.45 |
4,461.82 |
3,299.13 |
1,900.96 |
2,160.49 |
Miscellaneous Expenses |
5,581.30 |
7,455.85 |
4,620.58 |
6,143.27 |
5,549.12 |
Employee Benefit Expenses |
3,558.48 |
2,763.97 |
3,397.92 |
4,477.17 |
3,691.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44,771.49 |
11,780.66 |
23,298.45 |
27,923.99 |
8,639.79 |
Interest |
2,473.01 |
3,216.48 |
2,208.81 |
1,328.36 |
2,181.86 |
Gross Profit |
42,298.48 |
8,564.18 |
21,089.64 |
26,595.63 |
6,457.93 |
Depreciation |
6,750.11 |
6,347.48 |
5,417.90 |
3,978.05 |
3,786.89 |
Profit Before Tax |
35,548.37 |
2,216.70 |
15,671.74 |
22,617.58 |
2,671.04 |
Current Tax |
9,412.07 |
309.28 |
3,664.40 |
3,978.89 |
-412.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-537.20 |
37.32 |
643.99 |
-402.98 |
400.68 |
Reported Net Profit |
26,673.50 |
1,870.10 |
11,363.35 |
19,041.67 |
2,683.19 |
Extraordinary Items |
-1,322.04 |
-1,116.98 |
1,293.92 |
4,968.38 |
-869.23 |
Adjusted Net Profit |
27,995.54 |
2,987.08 |
10,069.43 |
14,073.29 |
3,552.42 |
Adjustment below Net Profit |
191.94 |
-254.92 |
-351.15 |
255.46 |
-12.34 |
Profit/Loss Balance carried down |
9,326.25 |
9,062.62 |
16,009.09 |
1,464.39 |
4,997.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11,143.26 |
1,351.55 |
17,958.67 |
4,743.91 |
6,203.77 |
P & L Balance carried down |
25,048.43 |
9,326.25 |
9,062.62 |
16,017.61 |
1,464.39 |
Dividend |
4,555.43 |
- |
2,169.25 |
4,555.43 |
3,579.27 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
420.00 |
40.00 |
160.00 |
790.00 |
165.00 |
Dividend Per Share(Rs) |
42.00 |
4.00 |
16.00 |
79.00 |
16.50 |
Earnings Per Share-Unit Curr |
124.86 |
8.78 |
53.36 |
90.98 |
13.64 |
Earnings Per Share(Adj)-Unit Curr |
62.43 |
4.39 |
26.68 |
45.49 |
6.82 |
Book Value |
349.90 |
244.60 |
242.95 |
261.44 |
171.19 |
Book Value(Adj)-Unit Curr |
174.95 |
122.30 |
121.48 |
130.72 |
85.60 |