INCOME : |
|
|
|
|
|
Sales Turnover |
10,464.77 |
10,750.72 |
7,157.93 |
7,343.03 |
10,380.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,464.77 |
10,750.72 |
7,157.93 |
7,343.03 |
10,380.67 |
Other Income |
146.50 |
64.87 |
51.90 |
-1.32 |
19.22 |
Stock Adjustments |
694.89 |
-554.97 |
1,009.11 |
-472.84 |
134.11 |
Total Income |
11,306.16 |
10,260.62 |
8,218.94 |
6,868.87 |
10,534.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,516.11 |
9,523.41 |
7,428.02 |
6,110.00 |
9,588.54 |
Power and Fuel Cost |
3.02 |
2.61 |
1.61 |
1.44 |
1.92 |
Other Manufacturing Expenses |
132.21 |
78.07 |
64.37 |
103.05 |
162.44 |
Selling and Administration Expenses |
48.22 |
47.28 |
64.54 |
45.92 |
195.31 |
Miscellaneous Expenses |
10.15 |
30.18 |
76.30 |
178.36 |
14.12 |
Employee Benefit Expenses |
38.76 |
35.17 |
24.29 |
20.26 |
23.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
557.70 |
543.90 |
559.81 |
409.85 |
547.82 |
Interest |
502.01 |
484.15 |
536.68 |
429.03 |
278.15 |
Gross Profit |
55.69 |
59.75 |
23.13 |
-19.18 |
269.67 |
Depreciation |
16.53 |
19.88 |
4.59 |
4.76 |
4.88 |
Profit Before Tax |
39.16 |
39.87 |
18.54 |
-23.94 |
264.79 |
Current Tax |
12.89 |
11.11 |
- |
- |
-1.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-13.46 |
-16.10 |
-0.32 |
-1.29 |
0.75 |
Reported Net Profit |
39.72 |
44.86 |
18.86 |
-22.65 |
265.16 |
Extraordinary Items |
0.69 |
0.59 |
- |
-1.37 |
0.08 |
Adjusted Net Profit |
39.03 |
44.27 |
18.86 |
-21.28 |
265.08 |
Adjustment below Net Profit |
-7.72 |
0.16 |
- |
32.31 |
- |
Profit/Loss Balance carried down |
1,626.47 |
1,581.45 |
1,157.18 |
1,147.52 |
967.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
84.76 |
P & L Balance carried down |
1,658.47 |
1,626.47 |
1,176.05 |
1,157.18 |
1,147.52 |
Dividend |
9.49 |
5.12 |
- |
- |
28.06 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
8.00 |
5.00 |
- |
- |
30.00 |
Dividend Per Share(Rs) |
0.80 |
0.50 |
- |
- |
3.00 |
Earnings Per Share-Unit Curr |
3.35 |
4.38 |
1.92 |
- |
28.29 |
Earnings Per Share(Adj)-Unit Curr |
3.35 |
4.38 |
1.92 |
- |
28.29 |
Book Value |
293.83 |
324.91 |
292.67 |
305.63 |
304.58 |
Book Value(Adj)-Unit Curr |
293.83 |
324.91 |
292.67 |
305.63 |
304.58 |