| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,129.09 |
5,739.23 |
3,642.74 |
2,897.53 |
4,313.99 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,129.09 |
5,739.23 |
3,642.74 |
2,897.53 |
4,313.99 |
| Other Income |
210.40 |
399.85 |
228.26 |
62.41 |
829.57 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
5,339.49 |
6,139.08 |
3,871.00 |
2,959.94 |
5,143.56 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
2,770.48 |
3,671.92 |
2,069.87 |
1,798.06 |
3,093.42 |
| Other Manufacturing Expenses |
230.45 |
459.86 |
118.06 |
74.97 |
77.43 |
| Selling and Administration Expenses |
200.34 |
214.57 |
153.41 |
59.82 |
88.70 |
| Miscellaneous Expenses |
56.27 |
51.17 |
132.79 |
38.86 |
650.21 |
| Employee Benefit Expenses |
153.23 |
134.73 |
124.10 |
112.32 |
118.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,928.72 |
1,606.83 |
1,272.77 |
875.91 |
1,115.09 |
| Interest |
477.87 |
259.80 |
127.00 |
210.10 |
321.95 |
| Gross Profit |
1,450.85 |
1,347.03 |
1,145.77 |
665.81 |
793.14 |
| Depreciation |
269.54 |
317.42 |
327.69 |
358.07 |
369.27 |
| Profit Before Tax |
1,181.31 |
1,029.61 |
818.08 |
307.74 |
423.87 |
| Current Tax |
212.37 |
211.13 |
174.87 |
40.15 |
5.50 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
18.72 |
107.46 |
73.39 |
81.41 |
-79.44 |
| Reported Net Profit |
950.22 |
711.02 |
569.82 |
186.18 |
497.81 |
| Extraordinary Items |
12.54 |
122.14 |
5.73 |
7.62 |
30.32 |
| Adjusted Net Profit |
937.68 |
588.88 |
564.09 |
178.56 |
467.49 |
| Adjustment below Net Profit |
-10.21 |
0.25 |
-89.57 |
-0.96 |
-35.92 |
| Profit/Loss Balance carried down |
4,830.92 |
4,398.46 |
4,230.20 |
4,109.26 |
3,811.49 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
328.94 |
278.81 |
311.99 |
64.28 |
164.12 |
| P & L Balance carried down |
5,441.99 |
4,830.92 |
4,398.46 |
4,230.20 |
4,109.26 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
20.00 |
10.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
2.00 |
1.00 |
| Earnings Per Share-Unit Curr |
5.79 |
4.33 |
3.48 |
1.13 |
3.03 |
| Earnings Per Share(Adj)-Unit Curr |
5.79 |
4.33 |
3.48 |
1.13 |
3.03 |
| Book Value |
92.08 |
82.96 |
82.26 |
70.83 |
57.25 |
| Book Value(Adj)-Unit Curr |
92.08 |
82.96 |
82.26 |
70.83 |
57.25 |