INCOME : |
|
|
|
|
|
Sales Turnover |
2,488.07 |
2,091.19 |
1,827.52 |
1,648.98 |
1,432.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,488.07 |
2,091.19 |
1,827.52 |
1,648.98 |
1,432.24 |
Other Income |
19.62 |
13.39 |
14.29 |
16.27 |
9.94 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,507.69 |
2,104.58 |
1,841.81 |
1,665.25 |
1,442.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,516.28 |
1,166.09 |
1,040.19 |
940.11 |
861.89 |
Power and Fuel Cost |
1.42 |
1.70 |
2.29 |
1.73 |
1.83 |
Other Manufacturing Expenses |
734.74 |
634.86 |
518.51 |
470.08 |
329.53 |
Selling and Administration Expenses |
36.63 |
37.94 |
27.57 |
26.31 |
30.78 |
Miscellaneous Expenses |
16.51 |
23.86 |
3.41 |
3.52 |
10.36 |
Employee Benefit Expenses |
46.10 |
45.18 |
59.03 |
63.94 |
65.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
156.01 |
194.95 |
190.81 |
159.55 |
141.88 |
Interest |
117.41 |
98.19 |
85.77 |
77.86 |
76.98 |
Gross Profit |
38.60 |
96.76 |
105.04 |
81.69 |
64.90 |
Depreciation |
35.40 |
32.88 |
31.88 |
25.86 |
24.38 |
Profit Before Tax |
3.20 |
63.88 |
73.16 |
55.83 |
40.52 |
Current Tax |
1.28 |
21.84 |
25.46 |
20.28 |
14.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.95 |
3.64 |
-0.42 |
-1.35 |
0.57 |
Reported Net Profit |
3.87 |
38.41 |
48.11 |
36.90 |
24.98 |
Extraordinary Items |
1.84 |
1.59 |
0.31 |
0.19 |
-0.18 |
Adjusted Net Profit |
2.03 |
36.82 |
47.80 |
36.71 |
25.16 |
Adjustment below Net Profit |
0.29 |
-0.58 |
-0.53 |
-0.53 |
- |
Profit/Loss Balance carried down |
260.55 |
225.31 |
184.21 |
153.91 |
132.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.84 |
2.60 |
2.60 |
6.07 |
3.79 |
P & L Balance carried down |
261.86 |
260.55 |
229.19 |
184.21 |
153.91 |
Dividend |
- |
2.84 |
2.60 |
2.75 |
1.64 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
7.50 |
15.00 |
18.00 |
12.00 |
Dividend Per Share(Rs) |
- |
0.08 |
1.50 |
1.80 |
1.20 |
Earnings Per Share-Unit Curr |
0.08 |
1.02 |
27.77 |
23.79 |
18.13 |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
1.02 |
1.39 |
1.19 |
0.91 |
Book Value |
12.59 |
12.13 |
238.79 |
233.96 |
229.18 |
Book Value(Adj)-Unit Curr |
12.59 |
12.13 |
11.94 |
11.70 |
11.47 |