| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,152.71 |
2,394.90 |
2,467.24 |
2,201.61 |
1,256.23 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,152.71 |
2,394.90 |
2,467.24 |
2,201.61 |
1,256.23 |
| Other Income |
126.68 |
141.67 |
109.14 |
79.55 |
112.91 |
| Stock Adjustments |
50.97 |
-58.39 |
397.49 |
111.41 |
-304.15 |
| Total Income |
2,330.36 |
2,478.18 |
2,973.87 |
2,392.57 |
1,064.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
954.73 |
1,093.00 |
1,312.64 |
940.42 |
504.94 |
| Power and Fuel Cost |
336.53 |
314.09 |
320.58 |
273.47 |
141.85 |
| Other Manufacturing Expenses |
220.53 |
204.10 |
226.76 |
203.25 |
131.44 |
| Selling and Administration Expenses |
247.88 |
205.97 |
260.21 |
226.79 |
113.01 |
| Miscellaneous Expenses |
85.96 |
40.60 |
33.07 |
61.86 |
65.48 |
| Employee Benefit Expenses |
97.18 |
94.80 |
91.83 |
80.00 |
54.53 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
387.56 |
525.63 |
728.79 |
606.77 |
53.73 |
| Interest |
39.20 |
35.74 |
26.01 |
7.49 |
11.37 |
| Gross Profit |
348.36 |
489.89 |
702.78 |
599.28 |
42.36 |
| Depreciation |
200.54 |
174.65 |
102.30 |
79.29 |
73.12 |
| Profit Before Tax |
147.82 |
315.24 |
600.48 |
519.99 |
-30.76 |
| Current Tax |
48.41 |
74.57 |
154.25 |
129.56 |
0.20 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.91 |
9.12 |
-9.29 |
-0.14 |
-5.66 |
| Reported Net Profit |
101.31 |
231.54 |
455.51 |
390.58 |
-25.30 |
| Extraordinary Items |
-39.79 |
0.94 |
-0.25 |
-2.11 |
-5.94 |
| Adjusted Net Profit |
141.10 |
230.60 |
455.76 |
392.69 |
-19.36 |
| Adjustment below Net Profit |
-0.03 |
0.35 |
-0.62 |
-0.30 |
- |
| Profit/Loss Balance carried down |
4,054.81 |
3,986.94 |
3,686.44 |
3,307.74 |
3,333.04 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
86.84 |
164.03 |
154.38 |
11.58 |
- |
| P & L Balance carried down |
4,069.25 |
4,054.81 |
3,986.94 |
3,686.44 |
3,307.74 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
90.00 |
225.00 |
425.00 |
400.00 |
30.00 |
| Dividend Per Share(Rs) |
1.80 |
22.50 |
42.50 |
40.00 |
3.00 |
| Earnings Per Share-Unit Curr |
5.25 |
59.99 |
118.02 |
101.20 |
-6.55 |
| Earnings Per Share(Adj)-Unit Curr |
5.25 |
12.00 |
23.60 |
20.24 |
-1.31 |
| Book Value |
215.54 |
1,073.97 |
1,056.39 |
978.53 |
880.57 |
| Book Value(Adj)-Unit Curr |
215.54 |
214.79 |
211.28 |
195.71 |
176.11 |