| INCOME : |
|
|
|
|
|
| Sales Turnover |
6,721.40 |
6,524.65 |
3,392.32 |
697.50 |
253.41 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6,721.40 |
6,524.65 |
3,392.32 |
697.50 |
253.41 |
| Other Income |
51.32 |
49.93 |
74.46 |
29.75 |
19.90 |
| Stock Adjustments |
-90.41 |
14.89 |
-35.78 |
60.40 |
14.45 |
| Total Income |
6,682.31 |
6,589.47 |
3,431.00 |
787.65 |
287.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
715.65 |
906.85 |
504.35 |
373.27 |
217.43 |
| Power and Fuel Cost |
11.50 |
10.61 |
5.48 |
3.64 |
2.25 |
| Other Manufacturing Expenses |
3,419.46 |
3,363.95 |
1,824.59 |
126.51 |
10.17 |
| Selling and Administration Expenses |
208.68 |
290.12 |
141.99 |
86.01 |
11.26 |
| Miscellaneous Expenses |
165.72 |
122.69 |
1,210.60 |
56.58 |
1.82 |
| Employee Benefit Expenses |
156.76 |
114.02 |
53.62 |
17.72 |
14.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,004.54 |
1,781.23 |
-309.63 |
123.92 |
30.77 |
| Interest |
27.08 |
5.64 |
65.04 |
18.14 |
16.82 |
| Gross Profit |
1,977.46 |
1,775.59 |
-374.67 |
105.78 |
13.95 |
| Depreciation |
80.47 |
48.88 |
23.01 |
17.98 |
13.83 |
| Profit Before Tax |
1,896.99 |
1,726.71 |
-397.68 |
87.80 |
0.12 |
| Current Tax |
456.72 |
259.78 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-10.68 |
223.78 |
-109.14 |
-9.50 |
- |
| Reported Net Profit |
1,450.95 |
1,243.15 |
-288.54 |
97.30 |
0.13 |
| Extraordinary Items |
1.05 |
-0.11 |
-1,190.82 |
-51.45 |
- |
| Adjusted Net Profit |
1,449.90 |
1,243.26 |
902.28 |
148.75 |
0.13 |
| Adjustment below Net Profit |
- |
- |
58.05 |
- |
- |
| Profit/Loss Balance carried down |
1,125.33 |
-117.82 |
134.47 |
37.17 |
37.04 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
52.28 |
- |
21.80 |
- |
- |
| P & L Balance carried down |
2,524.00 |
1,125.33 |
-117.82 |
134.47 |
37.17 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
100.00 |
- |
50.00 |
- |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
0.50 |
- |
| Earnings Per Share-Unit Curr |
27.73 |
24.60 |
-5.72 |
2.63 |
0.01 |
| Earnings Per Share(Adj)-Unit Curr |
27.73 |
24.60 |
-5.72 |
2.63 |
0.01 |
| Book Value |
104.17 |
55.63 |
30.29 |
12.52 |
6.52 |
| Book Value(Adj)-Unit Curr |
104.17 |
55.63 |
30.29 |
12.52 |
6.52 |