INCOME : |
|
|
|
|
|
Sales Turnover |
4,182.84 |
3,636.82 |
2,824.08 |
2,326.37 |
2,261.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,182.84 |
3,636.82 |
2,824.08 |
2,326.37 |
2,261.32 |
Other Income |
21.42 |
13.94 |
18.05 |
14.28 |
7.61 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4,204.26 |
3,650.76 |
2,842.13 |
2,340.65 |
2,268.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
2,575.78 |
- |
- |
Power and Fuel Cost |
2.86 |
1.89 |
1.60 |
1.89 |
1.74 |
Other Manufacturing Expenses |
3,817.74 |
3,326.09 |
4.68 |
2,062.52 |
2,002.80 |
Selling and Administration Expenses |
32.71 |
26.44 |
17.18 |
27.47 |
15.00 |
Miscellaneous Expenses |
8.11 |
13.00 |
7.94 |
10.39 |
30.00 |
Employee Benefit Expenses |
160.94 |
129.53 |
112.85 |
109.34 |
107.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
181.90 |
153.82 |
122.11 |
129.04 |
111.42 |
Interest |
45.54 |
31.67 |
37.87 |
34.37 |
33.00 |
Gross Profit |
136.36 |
122.15 |
84.24 |
94.67 |
78.42 |
Depreciation |
52.10 |
43.36 |
43.69 |
38.82 |
26.05 |
Profit Before Tax |
84.26 |
78.79 |
40.55 |
55.85 |
52.37 |
Current Tax |
14.19 |
17.04 |
8.49 |
9.53 |
25.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.12 |
1.24 |
1.70 |
4.85 |
-7.41 |
Reported Net Profit |
65.95 |
60.52 |
30.36 |
41.48 |
33.92 |
Extraordinary Items |
6.76 |
2.34 |
3.97 |
4.33 |
2.06 |
Adjusted Net Profit |
59.19 |
58.18 |
26.39 |
37.15 |
31.86 |
Adjustment below Net Profit |
0.08 |
-0.70 |
1.09 |
-0.52 |
0.09 |
Profit/Loss Balance carried down |
263.68 |
203.86 |
172.40 |
131.45 |
97.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
329.72 |
263.68 |
203.86 |
172.40 |
131.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
29.10 |
26.71 |
13.40 |
18.30 |
14.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
250.09 |
220.95 |
194.55 |
180.67 |
162.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |