| INCOME : |
|
|
|
|
|
| Sales Turnover |
7,061.43 |
7,726.66 |
6,372.35 |
4,644.64 |
3,817.52 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
7,061.43 |
7,726.66 |
6,372.35 |
4,644.64 |
3,817.52 |
| Other Income |
126.57 |
331.68 |
454.83 |
145.65 |
192.08 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
7,188.00 |
8,058.34 |
6,827.18 |
4,790.29 |
4,009.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,882.22 |
3,442.99 |
2,426.07 |
1,431.49 |
1,248.74 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
3,144.91 |
3,267.23 |
3,101.39 |
2,371.64 |
1,732.44 |
| Selling and Administration Expenses |
106.76 |
103.87 |
81.71 |
60.81 |
49.22 |
| Miscellaneous Expenses |
140.18 |
103.02 |
38.02 |
813.51 |
99.12 |
| Employee Benefit Expenses |
240.46 |
233.05 |
191.48 |
181.11 |
168.48 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
673.46 |
908.17 |
988.51 |
-68.26 |
711.60 |
| Interest |
296.35 |
228.06 |
140.98 |
85.62 |
77.17 |
| Gross Profit |
377.11 |
680.11 |
847.53 |
-153.88 |
634.43 |
| Depreciation |
98.20 |
104.64 |
74.24 |
69.71 |
87.20 |
| Profit Before Tax |
278.91 |
575.47 |
773.29 |
-223.59 |
547.23 |
| Current Tax |
79.46 |
153.55 |
112.04 |
91.82 |
143.11 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.20 |
-20.84 |
-10.02 |
-6.76 |
-4.01 |
| Reported Net Profit |
197.24 |
442.76 |
671.27 |
-308.65 |
408.13 |
| Extraordinary Items |
11.57 |
159.76 |
300.33 |
-857.79 |
-0.60 |
| Adjusted Net Profit |
185.67 |
283.00 |
370.94 |
549.14 |
408.73 |
| Adjustment below Net Profit |
-0.34 |
0.02 |
-0.26 |
0.63 |
-0.33 |
| Profit/Loss Balance carried down |
2,845.45 |
2,402.67 |
1,731.66 |
2,039.69 |
1,631.89 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
3,042.35 |
2,845.45 |
2,402.67 |
1,731.66 |
2,039.69 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.03 |
15.77 |
23.91 |
-10.99 |
14.54 |
| Earnings Per Share(Adj)-Unit Curr |
7.03 |
15.77 |
23.91 |
-10.99 |
14.54 |
| Book Value |
142.82 |
135.81 |
120.04 |
96.13 |
107.11 |
| Book Value(Adj)-Unit Curr |
142.82 |
135.81 |
120.04 |
96.13 |
107.11 |