INCOME : |
|
|
|
|
|
Sales Turnover |
105,223.28 |
124,736.03 |
86,094.39 |
50,795.81 |
60,751.54 |
Excise Duty |
14,816.60 |
15,710.03 |
16,336.61 |
18,836.78 |
9,749.61 |
Net Sales |
90,406.68 |
109,026.00 |
69,757.78 |
31,959.03 |
51,001.93 |
Other Income |
251.08 |
214.22 |
102.78 |
100.61 |
105.05 |
Stock Adjustments |
1,075.49 |
-1,280.28 |
1,373.30 |
1,384.81 |
-1,347.42 |
Total Income |
91,733.25 |
107,959.94 |
71,233.86 |
33,444.45 |
49,759.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
80,795.35 |
97,388.84 |
63,637.66 |
30,371.33 |
49,976.35 |
Power and Fuel Cost |
491.12 |
412.02 |
498.72 |
213.08 |
162.42 |
Other Manufacturing Expenses |
907.23 |
790.92 |
638.74 |
1,030.20 |
479.45 |
Selling and Administration Expenses |
165.95 |
227.70 |
189.90 |
281.72 |
137.92 |
Miscellaneous Expenses |
703.58 |
1,718.98 |
563.09 |
168.84 |
988.64 |
Employee Benefit Expenses |
772.06 |
697.77 |
697.62 |
578.27 |
440.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7,897.97 |
6,723.71 |
5,008.14 |
801.00 |
-2,425.34 |
Interest |
1,119.27 |
1,298.13 |
1,212.08 |
558.09 |
748.95 |
Gross Profit |
6,778.70 |
5,425.58 |
3,796.06 |
242.91 |
-3,174.29 |
Depreciation |
1,257.29 |
1,186.70 |
1,087.72 |
1,158.04 |
783.21 |
Profit Before Tax |
5,521.41 |
4,238.88 |
2,708.34 |
-915.13 |
-3,957.50 |
Current Tax |
964.21 |
742.94 |
477.29 |
-1.09 |
103.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
961.27 |
857.55 |
-724.23 |
-152.87 |
-1,320.89 |
Reported Net Profit |
3,595.94 |
2,638.39 |
2,955.27 |
-761.17 |
-2,740.35 |
Extraordinary Items |
-98.74 |
-9.68 |
-32.03 |
-7.17 |
-8.48 |
Adjusted Net Profit |
3,694.68 |
2,648.07 |
2,987.30 |
-754.00 |
-2,731.87 |
Adjustment below Net Profit |
-5.03 |
-1.05 |
3.15 |
-1,416.24 |
-8.57 |
Profit/Loss Balance carried down |
8,950.86 |
6,313.52 |
3,355.10 |
5,532.51 |
8,492.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
175.26 |
- |
- |
- |
211.29 |
P & L Balance carried down |
12,366.51 |
8,950.86 |
6,313.52 |
3,355.10 |
5,532.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
20.52 |
15.05 |
16.86 |
-4.34 |
-15.64 |
Earnings Per Share(Adj)-Unit Curr |
20.52 |
15.05 |
16.86 |
-4.34 |
-15.64 |
Book Value |
75.61 |
56.11 |
41.06 |
24.18 |
44.31 |
Book Value(Adj)-Unit Curr |
75.61 |
56.11 |
41.06 |
24.18 |
44.31 |