INCOME : |
|
|
|
|
|
Sales Turnover |
16,981.31 |
21,451.54 |
12,812.17 |
8,281.18 |
9,697.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16,981.31 |
21,451.54 |
12,812.17 |
8,281.18 |
9,697.95 |
Other Income |
205.81 |
236.78 |
264.10 |
131.40 |
129.19 |
Stock Adjustments |
526.44 |
-252.96 |
859.69 |
30.55 |
-603.25 |
Total Income |
17,713.56 |
21,435.36 |
13,935.96 |
8,443.13 |
9,223.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,531.66 |
11,743.21 |
7,080.12 |
3,648.85 |
3,965.51 |
Power and Fuel Cost |
4,392.00 |
5,808.60 |
3,766.57 |
2,263.09 |
2,828.99 |
Other Manufacturing Expenses |
1,307.45 |
1,169.79 |
1,013.50 |
950.30 |
961.88 |
Selling and Administration Expenses |
166.56 |
138.39 |
135.87 |
122.10 |
117.60 |
Miscellaneous Expenses |
46.16 |
162.57 |
28.79 |
9.14 |
119.41 |
Employee Benefit Expenses |
545.49 |
694.82 |
657.28 |
566.54 |
619.23 |
Less: Preoperative Expenditure |
2.65 |
2.44 |
3.48 |
1.57 |
1.95 |
Total Expenses |
16,986.67 |
19,714.94 |
12,678.65 |
7,558.45 |
8,610.67 |
Operating Profit |
726.89 |
1,720.42 |
1,257.31 |
884.68 |
613.22 |
Interest |
190.16 |
234.32 |
129.85 |
181.44 |
239.25 |
Gross Profit |
536.73 |
1,486.10 |
1,127.46 |
703.24 |
373.97 |
Depreciation |
233.10 |
212.12 |
183.55 |
175.26 |
171.04 |
Profit Before Tax |
303.63 |
1,273.98 |
943.91 |
527.98 |
202.93 |
Current Tax |
12.71 |
285.30 |
248.18 |
126.90 |
71.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
63.18 |
21.53 |
-8.63 |
19.14 |
-77.16 |
Reported Net Profit |
227.74 |
967.15 |
704.36 |
381.94 |
208.15 |
Extraordinary Items |
32.16 |
68.65 |
100.40 |
3.59 |
-66.84 |
Adjusted Net Profit |
195.58 |
898.50 |
603.96 |
378.35 |
274.99 |
Adjustment below Net Profit |
-22.37 |
-35.76 |
-9.19 |
-2.84 |
-13.87 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
205.37 |
931.39 |
695.17 |
379.10 |
194.28 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
12.40 |
53.00 |
38.50 |
29.80 |
28.40 |
Dividend Per Share(Rs) |
1.24 |
5.30 |
3.85 |
2.98 |
2.84 |
Earnings Per Share-Unit Curr |
4.13 |
17.53 |
12.77 |
6.92 |
3.77 |
Earnings Per Share(Adj)-Unit Curr |
4.13 |
17.53 |
12.77 |
6.92 |
3.77 |
Book Value |
83.68 |
83.35 |
70.50 |
60.84 |
57.75 |
Book Value(Adj)-Unit Curr |
83.68 |
83.35 |
70.50 |
60.84 |
57.75 |