INCOME : |
|
|
|
|
|
Sales Turnover |
4,503.38 |
4,182.84 |
3,636.82 |
2,824.08 |
2,326.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,503.38 |
4,182.84 |
3,636.82 |
2,824.08 |
2,326.37 |
Other Income |
26.03 |
21.42 |
13.94 |
18.05 |
14.28 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4,529.41 |
4,204.26 |
3,650.76 |
2,842.13 |
2,340.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
2,575.78 |
- |
Power and Fuel Cost |
3.44 |
2.86 |
1.89 |
1.60 |
1.89 |
Other Manufacturing Expenses |
7.45 |
5.82 |
3,326.09 |
4.68 |
2,062.52 |
Selling and Administration Expenses |
33.48 |
32.57 |
26.44 |
17.18 |
27.47 |
Miscellaneous Expenses |
4,079.52 |
3,820.18 |
13.00 |
7.94 |
10.39 |
Employee Benefit Expenses |
171.53 |
160.94 |
129.53 |
112.85 |
109.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
234.01 |
181.90 |
153.82 |
122.11 |
129.04 |
Interest |
63.26 |
45.54 |
31.67 |
37.87 |
34.37 |
Gross Profit |
170.75 |
136.36 |
122.15 |
84.24 |
94.67 |
Depreciation |
71.82 |
52.10 |
43.36 |
43.69 |
38.82 |
Profit Before Tax |
98.93 |
84.26 |
78.79 |
40.55 |
55.85 |
Current Tax |
11.23 |
14.19 |
17.04 |
8.49 |
9.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.16 |
4.12 |
1.24 |
1.70 |
4.85 |
Reported Net Profit |
79.54 |
65.95 |
60.52 |
30.36 |
41.48 |
Extraordinary Items |
- |
- |
2.34 |
3.97 |
4.33 |
Adjusted Net Profit |
79.54 |
65.95 |
58.18 |
26.39 |
37.15 |
Adjustment below Net Profit |
-0.03 |
0.08 |
-0.70 |
1.09 |
-0.52 |
Profit/Loss Balance carried down |
329.64 |
263.61 |
203.86 |
172.40 |
131.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
409.15 |
329.64 |
263.68 |
203.86 |
172.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
35.10 |
29.10 |
26.71 |
13.40 |
18.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
285.35 |
250.06 |
220.95 |
194.55 |
180.67 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |