INCOME : |
|
|
|
|
|
Sales Turnover |
461,637.51 |
466,192.35 |
373,896.74 |
270,326.32 |
287,416.93 |
Excise Duty |
28,112.63 |
25,789.36 |
24,213.81 |
37,329.51 |
18,650.52 |
Net Sales |
433,524.88 |
440,402.99 |
349,682.93 |
232,996.81 |
268,766.41 |
Other Income |
2,382.15 |
2,069.14 |
2,969.68 |
2,788.73 |
1,838.17 |
Stock Adjustments |
2,716.21 |
-1,443.64 |
629.57 |
8,532.96 |
418.49 |
Total Income |
438,623.24 |
441,028.49 |
353,282.18 |
244,318.50 |
271,023.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
389,717.58 |
425,166.68 |
322,242.22 |
208,644.25 |
246,664.13 |
Power and Fuel Cost |
1,679.21 |
1,038.20 |
1,135.99 |
1,225.04 |
1,322.49 |
Other Manufacturing Expenses |
11,544.96 |
10,748.60 |
9,650.39 |
8,484.45 |
8,476.46 |
Selling and Administration Expenses |
2,784.54 |
2,704.35 |
2,367.68 |
1,836.88 |
1,635.14 |
Miscellaneous Expenses |
2,253.40 |
3,860.94 |
1,757.91 |
2,225.33 |
3,772.69 |
Employee Benefit Expenses |
3,422.39 |
2,962.81 |
2,982.45 |
3,188.38 |
3,193.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27,221.16 |
-5,453.09 |
13,145.54 |
18,714.17 |
5,958.70 |
Interest |
2,515.67 |
2,131.85 |
972.73 |
914.73 |
1,081.72 |
Gross Profit |
24,705.49 |
-7,584.94 |
12,172.81 |
17,799.44 |
4,876.98 |
Depreciation |
5,552.36 |
4,329.97 |
3,969.11 |
3,552.65 |
3,304.39 |
Profit Before Tax |
19,153.13 |
-11,914.91 |
8,203.70 |
14,246.79 |
1,572.59 |
Current Tax |
549.00 |
-46.11 |
1,322.98 |
3,586.19 |
-1,381.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3,910.30 |
-2,894.77 |
498.09 |
-3.28 |
316.50 |
Reported Net Profit |
14,693.83 |
-8,974.03 |
6,382.63 |
10,663.88 |
2,637.26 |
Extraordinary Items |
31.41 |
- |
113.66 |
- |
-681.75 |
Adjusted Net Profit |
14,662.42 |
-8,974.03 |
6,268.97 |
10,663.88 |
3,319.01 |
Adjustment below Net Profit |
-114.08 |
-180.73 |
-802.84 |
-300.84 |
-127.59 |
Profit/Loss Balance carried down |
25,449.78 |
36,590.51 |
34,271.39 |
25,394.07 |
24,941.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,127.82 |
1,985.97 |
3,260.67 |
1,485.72 |
2,057.39 |
P & L Balance carried down |
37,901.71 |
25,449.78 |
36,590.51 |
34,271.39 |
25,394.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
315.00 |
- |
140.00 |
227.50 |
97.50 |
Dividend Per Share(Rs) |
31.50 |
- |
14.00 |
22.75 |
9.75 |
Earnings Per Share-Unit Curr |
103.55 |
-63.24 |
44.98 |
73.42 |
17.30 |
Earnings Per Share(Adj)-Unit Curr |
69.03 |
-42.16 |
29.99 |
48.95 |
11.53 |
Book Value |
289.16 |
195.31 |
272.58 |
249.15 |
190.02 |
Book Value(Adj)-Unit Curr |
192.77 |
130.21 |
181.72 |
166.10 |
126.68 |