| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
102,478.19 |
105,374.59 |
104,447.36 |
103,473.32 |
69,110.02 |
| Other Income |
1,243.41 |
1,148.48 |
1,657.76 |
1,042.03 |
1,341.36 |
| Stock Adjustments |
-92.13 |
3,352.92 |
5,160.14 |
284.99 |
-4,268.58 |
| Total Income |
103,629.47 |
109,875.99 |
111,265.26 |
104,800.34 |
66,182.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
50,809.87 |
57,618.84 |
62,091.10 |
42,776.46 |
23,136.17 |
| Power and Fuel Cost |
7,896.68 |
7,714.59 |
7,857.91 |
7,131.44 |
5,855.24 |
| Other Manufacturing Expenses |
9,613.80 |
9,032.52 |
8,182.11 |
7,061.02 |
5,965.73 |
| Selling and Administration Expenses |
10,001.37 |
10,081.83 |
8,985.79 |
11,101.53 |
5,750.25 |
| Miscellaneous Expenses |
2,197.63 |
2,240.94 |
2,456.25 |
1,872.88 |
1,127.60 |
| Employee Benefit Expenses |
11,658.54 |
11,747.92 |
12,053.62 |
12,846.24 |
10,549.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11,451.16 |
11,438.93 |
9,636.90 |
22,010.77 |
13,798.17 |
| Interest |
2,792.77 |
2,473.81 |
2,037.47 |
1,697.88 |
2,817.14 |
| Gross Profit |
8,658.39 |
8,965.12 |
7,599.43 |
20,312.89 |
10,981.03 |
| Depreciation |
5,649.57 |
5,277.45 |
4,962.52 |
4,274.17 |
4,102.00 |
| Profit Before Tax |
3,008.82 |
3,687.67 |
2,636.91 |
16,038.72 |
6,879.03 |
| Current Tax |
815.15 |
605.54 |
118.37 |
0.00 |
12.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
45.71 |
349.02 |
615.47 |
4,023.68 |
3,016.96 |
| Reported Net Profit |
2,147.96 |
2,733.11 |
1,903.07 |
12,015.04 |
3,850.02 |
| Extraordinary Items |
-254.51 |
-526.84 |
221.92 |
-280.95 |
14.08 |
| Adjusted Net Profit |
2,402.47 |
3,259.95 |
1,681.15 |
12,295.99 |
3,835.94 |
| Adjustment below Net Profit |
-262.06 |
-179.16 |
-490.23 |
-83.65 |
267.65 |
| Profit/Loss Balance carried down |
44,334.78 |
42,150.48 |
41,922.80 |
32,866.56 |
28,871.07 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
291.33 |
369.65 |
1,185.16 |
2,875.15 |
703.92 |
| P & L Balance carried down |
45,929.35 |
44,334.78 |
42,150.48 |
41,922.80 |
32,284.82 |
| Dividend |
0.00 |
413.05 |
413.05 |
2,684.84 |
413.05 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
16.00 |
20.00 |
15.00 |
87.50 |
28.00 |
| Dividend Per Share(Rs) |
1.60 |
2.00 |
1.50 |
8.75 |
2.80 |
| Earnings Per Share-Unit Curr |
5.20 |
6.62 |
4.61 |
29.09 |
9.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
134.74 |
131.05 |
126.23 |
125.93 |
105.30 |
| Book Value(Adj)-Unit Curr |
134.74 |
131.05 |
126.23 |
125.93 |
105.30 |