| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,939.31 |
5,129.09 |
5,739.23 |
3,642.74 |
2,897.53 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,939.31 |
5,129.09 |
5,739.23 |
3,642.74 |
2,897.53 |
| Other Income |
680.54 |
210.40 |
399.85 |
228.26 |
62.41 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
4,619.85 |
5,339.49 |
6,139.08 |
3,871.00 |
2,959.94 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
2,063.76 |
2,770.48 |
3,671.92 |
2,069.87 |
1,798.06 |
| Other Manufacturing Expenses |
133.98 |
230.45 |
459.86 |
118.06 |
74.97 |
| Selling and Administration Expenses |
254.69 |
200.34 |
214.57 |
153.41 |
59.82 |
| Miscellaneous Expenses |
77.02 |
56.27 |
51.17 |
132.79 |
38.86 |
| Employee Benefit Expenses |
203.26 |
153.23 |
134.73 |
124.10 |
112.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,887.14 |
1,928.72 |
1,606.83 |
1,272.77 |
875.91 |
| Interest |
365.06 |
477.87 |
259.80 |
127.00 |
210.10 |
| Gross Profit |
1,522.08 |
1,450.85 |
1,347.03 |
1,145.77 |
665.81 |
| Depreciation |
243.26 |
269.54 |
317.42 |
327.69 |
358.07 |
| Profit Before Tax |
1,278.82 |
1,181.31 |
1,029.61 |
818.08 |
307.74 |
| Current Tax |
224.73 |
212.37 |
211.13 |
174.87 |
40.15 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-166.91 |
18.72 |
107.46 |
73.39 |
81.41 |
| Reported Net Profit |
1,221.00 |
950.22 |
711.02 |
569.82 |
186.18 |
| Extraordinary Items |
55.42 |
12.54 |
122.14 |
5.73 |
7.62 |
| Adjusted Net Profit |
1,165.58 |
937.68 |
588.88 |
564.09 |
178.56 |
| Adjustment below Net Profit |
0.01 |
-10.21 |
0.25 |
-89.57 |
-0.96 |
| Profit/Loss Balance carried down |
5,441.99 |
4,830.92 |
4,398.46 |
4,230.20 |
4,109.26 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
349.55 |
328.94 |
278.81 |
311.99 |
64.28 |
| P & L Balance carried down |
6,313.45 |
5,441.99 |
4,830.92 |
4,398.46 |
4,230.20 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Earnings Per Share-Unit Curr |
7.00 |
5.79 |
4.33 |
3.48 |
1.13 |
| Earnings Per Share(Adj)-Unit Curr |
7.00 |
5.79 |
4.33 |
3.48 |
1.13 |
| Book Value |
127.41 |
92.08 |
82.96 |
82.26 |
70.83 |
| Book Value(Adj)-Unit Curr |
127.41 |
92.08 |
82.96 |
82.26 |
70.83 |