INCOME : |
|
|
|
|
|
Sales Turnover |
1,626.57 |
1,391.56 |
1,128.47 |
507.81 |
275.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,626.57 |
1,391.56 |
1,128.47 |
507.81 |
275.51 |
Other Income |
55.15 |
27.11 |
111.66 |
21.93 |
20.32 |
Stock Adjustments |
- |
- |
- |
1.28 |
- |
Total Income |
1,681.72 |
1,418.67 |
1,240.13 |
531.02 |
295.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
106.91 |
103.24 |
99.92 |
78.24 |
23.04 |
Power and Fuel Cost |
76.61 |
69.37 |
64.73 |
46.29 |
30.16 |
Other Manufacturing Expenses |
199.39 |
178.41 |
160.76 |
75.87 |
53.89 |
Selling and Administration Expenses |
282.20 |
240.87 |
179.02 |
85.86 |
60.62 |
Miscellaneous Expenses |
37.23 |
39.20 |
36.22 |
35.11 |
17.41 |
Employee Benefit Expenses |
215.14 |
190.01 |
151.10 |
99.98 |
84.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
764.25 |
597.56 |
548.37 |
109.67 |
26.52 |
Interest |
137.12 |
193.27 |
153.81 |
144.07 |
145.01 |
Gross Profit |
627.13 |
404.29 |
394.56 |
-34.40 |
-118.49 |
Depreciation |
157.15 |
135.81 |
117.31 |
118.42 |
107.63 |
Profit Before Tax |
469.98 |
268.48 |
277.25 |
-152.82 |
-226.12 |
Current Tax |
3.79 |
- |
-0.03 |
-3.78 |
-6.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
294.62 |
-9.80 |
89.52 |
-68.18 |
-102.82 |
Reported Net Profit |
171.57 |
278.28 |
187.77 |
-80.87 |
-116.80 |
Extraordinary Items |
1.52 |
-0.10 |
26.41 |
-4.08 |
-3.69 |
Adjusted Net Profit |
170.05 |
278.38 |
161.36 |
-76.79 |
-113.11 |
Adjustment below Net Profit |
-0.50 |
-0.84 |
-0.46 |
0.15 |
-0.04 |
Profit/Loss Balance carried down |
429.36 |
138.27 |
-49.05 |
30.73 |
170.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-54.21 |
-13.65 |
-0.02 |
-0.94 |
- |
P & L Balance carried down |
654.64 |
429.36 |
138.27 |
-49.05 |
53.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.85 |
13.54 |
9.16 |
-3.94 |
-5.70 |
Earnings Per Share(Adj)-Unit Curr |
7.85 |
13.54 |
9.16 |
-3.94 |
-5.70 |
Book Value |
141.11 |
90.48 |
75.58 |
65.59 |
69.89 |
Book Value(Adj)-Unit Curr |
141.11 |
90.48 |
75.58 |
65.59 |
69.89 |