INCOME : |
|
|
|
|
|
Sales Turnover |
79,416.79 |
91,052.30 |
60,576.42 |
41,954.41 |
48,836.63 |
Excise Duty |
12,886.81 |
14,173.57 |
17,098.91 |
19,454.31 |
11,533.48 |
Net Sales |
66,529.98 |
76,878.73 |
43,477.51 |
22,500.10 |
37,303.15 |
Other Income |
13.25 |
15.12 |
16.23 |
106.88 |
24.13 |
Stock Adjustments |
831.68 |
-978.65 |
1,227.35 |
892.06 |
-990.41 |
Total Income |
67,374.91 |
75,915.20 |
44,721.09 |
23,499.04 |
36,336.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
60,884.16 |
67,564.66 |
40,092.91 |
19,904.62 |
36,689.83 |
Power and Fuel Cost |
79.58 |
78.52 |
66.38 |
58.75 |
71.05 |
Other Manufacturing Expenses |
586.60 |
508.78 |
376.15 |
399.93 |
405.78 |
Selling and Administration Expenses |
626.97 |
716.24 |
511.17 |
369.42 |
435.82 |
Miscellaneous Expenses |
161.28 |
777.85 |
378.28 |
81.42 |
305.13 |
Employee Benefit Expenses |
546.71 |
556.30 |
547.83 |
564.51 |
507.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4,489.61 |
5,712.85 |
2,748.37 |
2,120.39 |
-2,078.57 |
Interest |
224.11 |
330.69 |
413.21 |
376.47 |
414.86 |
Gross Profit |
4,265.50 |
5,382.16 |
2,335.16 |
1,743.92 |
-2,493.43 |
Depreciation |
605.63 |
573.46 |
503.52 |
467.38 |
522.60 |
Profit Before Tax |
3,659.87 |
4,808.70 |
1,831.64 |
1,276.54 |
-3,016.03 |
Current Tax |
898.89 |
1,068.58 |
37.27 |
- |
94.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
49.73 |
206.31 |
451.95 |
1,038.98 |
-1,032.96 |
Reported Net Profit |
2,711.25 |
3,533.81 |
1,342.42 |
237.56 |
-2,077.58 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2,711.25 |
3,533.81 |
1,342.42 |
237.56 |
-2,077.58 |
Adjustment below Net Profit |
-14.00 |
-15.00 |
- |
- |
- |
Profit/Loss Balance carried down |
402.06 |
-1,866.28 |
-3,108.70 |
-3,346.26 |
-1,268.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,280.30 |
1,250.47 |
100.00 |
- |
- |
P & L Balance carried down |
819.01 |
402.06 |
-1,866.28 |
-3,108.70 |
-3,346.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
550.00 |
270.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
55.00 |
27.00 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
182.07 |
237.31 |
90.15 |
15.95 |
-139.52 |
Earnings Per Share(Adj)-Unit Curr |
182.07 |
237.31 |
90.15 |
15.95 |
-139.52 |
Book Value |
577.06 |
421.80 |
187.38 |
95.67 |
80.07 |
Book Value(Adj)-Unit Curr |
577.06 |
421.80 |
187.38 |
95.67 |
80.07 |