INCOME : |
|
|
|
|
|
Sales Turnover |
1,642.82 |
1,825.09 |
1,666.90 |
995.19 |
1,181.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,642.82 |
1,825.09 |
1,666.90 |
995.19 |
1,181.48 |
Other Income |
73.78 |
55.14 |
55.82 |
55.42 |
41.41 |
Stock Adjustments |
10.33 |
2.39 |
30.35 |
-10.05 |
7.98 |
Total Income |
1,726.93 |
1,882.62 |
1,753.07 |
1,040.56 |
1,230.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
850.84 |
946.07 |
826.84 |
427.92 |
584.53 |
Power and Fuel Cost |
68.66 |
73.49 |
60.14 |
47.75 |
67.42 |
Other Manufacturing Expenses |
254.05 |
248.30 |
237.23 |
169.29 |
206.59 |
Selling and Administration Expenses |
119.38 |
181.37 |
161.28 |
74.00 |
79.63 |
Miscellaneous Expenses |
17.29 |
5.51 |
8.98 |
18.37 |
2.74 |
Employee Benefit Expenses |
109.05 |
100.28 |
94.51 |
86.15 |
84.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
307.64 |
327.61 |
364.11 |
217.06 |
205.67 |
Interest |
30.07 |
22.52 |
16.63 |
24.10 |
31.67 |
Gross Profit |
277.57 |
305.09 |
347.48 |
192.96 |
174.00 |
Depreciation |
53.53 |
53.60 |
55.26 |
59.40 |
44.72 |
Profit Before Tax |
224.04 |
251.49 |
292.22 |
133.56 |
129.28 |
Current Tax |
51.03 |
66.77 |
72.43 |
29.75 |
32.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.31 |
-5.45 |
-1.95 |
4.53 |
-5.42 |
Reported Net Profit |
168.68 |
190.18 |
221.73 |
99.29 |
102.69 |
Extraordinary Items |
-5.56 |
0.91 |
9.30 |
7.95 |
-0.01 |
Adjusted Net Profit |
174.24 |
189.27 |
212.43 |
91.34 |
102.70 |
Adjustment below Net Profit |
-0.46 |
-181.91 |
-2.16 |
0.70 |
0.11 |
Profit/Loss Balance carried down |
1,027.07 |
1,018.81 |
799.23 |
699.25 |
596.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,195.29 |
1,027.07 |
1,018.81 |
799.23 |
699.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
73.46 |
82.82 |
90.65 |
40.59 |
41.98 |
Earnings Per Share(Adj)-Unit Curr |
73.46 |
82.82 |
90.65 |
40.59 |
41.98 |
Book Value |
586.67 |
513.41 |
479.16 |
389.40 |
348.53 |
Book Value(Adj)-Unit Curr |
586.67 |
513.41 |
479.16 |
389.40 |
348.53 |