INCOME : |
|
|
|
|
|
Sales Turnover |
7,726.66 |
6,372.35 |
4,644.64 |
3,817.52 |
3,937.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,726.66 |
6,372.35 |
4,644.64 |
3,817.52 |
3,937.43 |
Other Income |
331.68 |
454.83 |
145.65 |
192.08 |
144.93 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8,058.34 |
6,827.18 |
4,790.29 |
4,009.60 |
4,082.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,442.99 |
2,426.07 |
1,431.49 |
1,248.74 |
1,144.58 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
3,267.23 |
3,101.39 |
2,371.64 |
1,732.44 |
1,855.80 |
Selling and Administration Expenses |
103.87 |
81.71 |
60.81 |
49.22 |
64.20 |
Miscellaneous Expenses |
103.02 |
38.02 |
813.51 |
99.12 |
105.21 |
Employee Benefit Expenses |
233.05 |
191.48 |
181.11 |
168.48 |
182.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
908.17 |
988.51 |
-68.26 |
711.60 |
730.57 |
Interest |
228.06 |
140.98 |
85.62 |
77.17 |
85.45 |
Gross Profit |
680.11 |
847.53 |
-153.88 |
634.43 |
645.12 |
Depreciation |
104.64 |
74.24 |
69.71 |
87.20 |
111.13 |
Profit Before Tax |
575.47 |
773.29 |
-223.59 |
547.23 |
533.99 |
Current Tax |
153.55 |
112.04 |
91.82 |
143.11 |
142.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-20.84 |
-10.02 |
-6.76 |
-4.01 |
4.33 |
Reported Net Profit |
442.76 |
671.27 |
-308.65 |
408.13 |
387.14 |
Extraordinary Items |
159.76 |
300.33 |
-857.79 |
-0.60 |
1.28 |
Adjusted Net Profit |
283.00 |
370.94 |
549.14 |
408.73 |
385.86 |
Adjustment below Net Profit |
0.02 |
-0.26 |
0.63 |
-0.33 |
-0.23 |
Profit/Loss Balance carried down |
2,402.67 |
1,731.66 |
2,039.69 |
1,631.89 |
1,244.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2,845.45 |
2,402.67 |
1,731.66 |
2,039.69 |
1,631.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.77 |
23.91 |
-10.99 |
14.54 |
13.79 |
Earnings Per Share(Adj)-Unit Curr |
15.77 |
23.91 |
-10.99 |
14.54 |
13.79 |
Book Value |
135.81 |
120.04 |
96.13 |
107.11 |
92.58 |
Book Value(Adj)-Unit Curr |
135.81 |
120.04 |
96.13 |
107.11 |
92.58 |