| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,394.90 |
2,467.24 |
2,201.61 |
1,256.23 |
2,149.02 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,394.90 |
2,467.24 |
2,201.61 |
1,256.23 |
2,149.02 |
| Other Income |
141.67 |
109.14 |
79.55 |
112.91 |
143.76 |
| Stock Adjustments |
-58.39 |
397.49 |
111.41 |
-304.15 |
-62.95 |
| Total Income |
2,478.18 |
2,973.87 |
2,392.57 |
1,064.99 |
2,229.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,093.00 |
1,312.64 |
940.42 |
504.94 |
1,558.13 |
| Power and Fuel Cost |
314.09 |
320.58 |
273.47 |
141.85 |
165.83 |
| Other Manufacturing Expenses |
204.10 |
226.76 |
203.25 |
131.44 |
136.88 |
| Selling and Administration Expenses |
205.97 |
260.21 |
226.79 |
113.01 |
123.24 |
| Miscellaneous Expenses |
40.60 |
33.07 |
61.86 |
65.48 |
42.22 |
| Employee Benefit Expenses |
94.80 |
91.83 |
80.00 |
54.53 |
65.60 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
525.63 |
728.79 |
606.77 |
53.73 |
137.93 |
| Interest |
35.74 |
26.01 |
7.49 |
11.37 |
36.51 |
| Gross Profit |
489.89 |
702.78 |
599.28 |
42.36 |
101.42 |
| Depreciation |
174.65 |
102.30 |
79.29 |
73.12 |
72.13 |
| Profit Before Tax |
315.24 |
600.48 |
519.99 |
-30.76 |
29.29 |
| Current Tax |
74.57 |
154.25 |
129.56 |
0.20 |
-0.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
9.12 |
-9.29 |
-0.14 |
-5.66 |
-23.90 |
| Reported Net Profit |
231.54 |
455.51 |
390.58 |
-25.30 |
53.37 |
| Extraordinary Items |
0.94 |
-0.25 |
-2.11 |
-5.94 |
72.37 |
| Adjusted Net Profit |
230.60 |
455.76 |
392.69 |
-19.36 |
-19.00 |
| Adjustment below Net Profit |
0.35 |
-0.62 |
-0.30 |
- |
-59.50 |
| Profit/Loss Balance carried down |
3,986.94 |
3,686.44 |
3,307.74 |
3,333.04 |
3,628.63 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
164.03 |
154.38 |
11.58 |
- |
289.47 |
| P & L Balance carried down |
4,054.81 |
3,986.94 |
3,686.44 |
3,307.74 |
3,333.04 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
225.00 |
425.00 |
400.00 |
30.00 |
250.00 |
| Dividend Per Share(Rs) |
22.50 |
42.50 |
40.00 |
3.00 |
25.00 |
| Earnings Per Share-Unit Curr |
59.99 |
118.02 |
101.20 |
-6.55 |
13.83 |
| Earnings Per Share(Adj)-Unit Curr |
12.00 |
23.60 |
20.24 |
-1.31 |
2.77 |
| Book Value |
1,073.97 |
1,056.39 |
978.53 |
880.57 |
886.85 |
| Book Value(Adj)-Unit Curr |
214.79 |
211.28 |
195.71 |
176.11 |
177.37 |