| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,398.00 |
9,032.00 |
16,449.00 |
11,345.00 |
9,641.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,398.00 |
9,032.00 |
16,449.00 |
11,345.00 |
9,641.00 |
| Other Income |
1,121.00 |
850.00 |
631.00 |
113.00 |
506.00 |
| Stock Adjustments |
-436.00 |
521.00 |
678.00 |
256.00 |
-248.00 |
| Total Income |
6,083.00 |
10,403.00 |
17,758.00 |
11,714.00 |
9,899.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,803.00 |
6,695.00 |
10,560.00 |
6,511.00 |
5,312.00 |
| Power and Fuel Cost |
22.00 |
42.00 |
797.00 |
501.00 |
386.00 |
| Other Manufacturing Expenses |
174.00 |
537.00 |
1,463.00 |
996.00 |
711.00 |
| Selling and Administration Expenses |
304.00 |
585.00 |
975.00 |
761.00 |
675.00 |
| Miscellaneous Expenses |
143.00 |
473.00 |
514.00 |
542.00 |
468.00 |
| Employee Benefit Expenses |
115.00 |
369.00 |
767.00 |
685.00 |
646.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,522.00 |
1,702.00 |
2,682.00 |
1,718.00 |
1,701.00 |
| Interest |
144.00 |
188.00 |
377.00 |
307.00 |
272.00 |
| Gross Profit |
1,378.00 |
1,514.00 |
2,305.00 |
1,411.00 |
1,429.00 |
| Depreciation |
130.00 |
431.00 |
1,044.00 |
977.00 |
891.00 |
| Profit Before Tax |
1,248.00 |
1,083.00 |
1,261.00 |
434.00 |
538.00 |
| Current Tax |
46.00 |
109.00 |
220.00 |
195.00 |
55.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-6.00 |
-1.00 |
-135.00 |
19.00 |
22.00 |
| Reported Net Profit |
1,208.00 |
975.00 |
1,176.00 |
220.00 |
461.00 |
| Extraordinary Items |
-0.96 |
24.28 |
-4.13 |
-7.60 |
-8.57 |
| Adjusted Net Profit |
1,208.96 |
950.72 |
1,180.13 |
227.60 |
469.57 |
| Adjustment below Net Profit |
-3.00 |
-16.00 |
2.00 |
-1.00 |
-1.00 |
| Profit/Loss Balance carried down |
1,721.00 |
1,373.00 |
959.00 |
1,198.00 |
1,145.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
749.00 |
611.00 |
764.00 |
458.00 |
407.00 |
| P & L Balance carried down |
2,177.00 |
1,721.00 |
1,373.00 |
959.00 |
1,198.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
50.00 |
500.00 |
500.00 |
500.00 |
300.00 |
| Dividend Per Share(Rs) |
1.00 |
10.00 |
10.00 |
10.00 |
6.00 |
| Earnings Per Share-Unit Curr |
16.11 |
13.00 |
15.37 |
2.88 |
6.03 |
| Earnings Per Share(Adj)-Unit Curr |
15.45 |
12.47 |
14.74 |
2.76 |
5.78 |
| Book Value |
100.40 |
94.24 |
107.20 |
101.78 |
104.89 |
| Book Value(Adj)-Unit Curr |
96.30 |
90.39 |
102.82 |
97.63 |
100.61 |