| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,485.58 |
1,633.29 |
2,721.84 |
2,878.97 |
1,801.48 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,485.58 |
1,633.29 |
2,721.84 |
2,878.97 |
1,801.48 |
| Other Income |
53.59 |
248.88 |
136.37 |
386.59 |
185.57 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
2,539.17 |
1,882.17 |
2,858.21 |
3,265.56 |
1,987.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.94 |
1.49 |
1.26 |
0.99 |
32.52 |
| Other Manufacturing Expenses |
2,262.02 |
1,396.94 |
2,319.93 |
2,601.01 |
1,359.79 |
| Selling and Administration Expenses |
22.51 |
50.20 |
62.38 |
53.47 |
74.76 |
| Miscellaneous Expenses |
14.88 |
23.02 |
20.79 |
28.54 |
36.72 |
| Employee Benefit Expenses |
105.99 |
121.47 |
156.15 |
118.68 |
122.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
132.83 |
289.05 |
297.70 |
462.87 |
361.04 |
| Interest |
50.98 |
38.47 |
21.20 |
38.93 |
62.10 |
| Gross Profit |
81.85 |
250.58 |
276.50 |
423.94 |
298.94 |
| Depreciation |
14.06 |
19.15 |
15.83 |
13.54 |
100.59 |
| Profit Before Tax |
67.79 |
231.43 |
260.67 |
410.40 |
198.35 |
| Current Tax |
-13.75 |
54.85 |
40.32 |
59.10 |
36.88 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.34 |
-26.40 |
17.01 |
-15.16 |
-30.02 |
| Reported Net Profit |
81.88 |
202.98 |
203.34 |
366.46 |
191.49 |
| Extraordinary Items |
21.43 |
22.17 |
34.94 |
11.81 |
7.77 |
| Adjusted Net Profit |
60.45 |
180.81 |
168.40 |
354.65 |
183.72 |
| Adjustment below Net Profit |
- |
-147.42 |
-686.04 |
-1.28 |
6.85 |
| Profit/Loss Balance carried down |
882.00 |
826.44 |
1,389.00 |
1,097.55 |
948.35 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
206.38 |
- |
79.86 |
73.73 |
49.14 |
| P & L Balance carried down |
757.50 |
882.00 |
826.44 |
1,389.00 |
1,097.55 |
| Dividend |
108.10 |
- |
79.86 |
73.73 |
49.14 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
105.00 |
50.00 |
162.50 |
150.00 |
100.00 |
| Dividend Per Share(Rs) |
2.10 |
1.00 |
3.25 |
3.00 |
2.00 |
| Earnings Per Share-Unit Curr |
0.83 |
2.07 |
8.28 |
14.91 |
7.79 |
| Earnings Per Share(Adj)-Unit Curr |
0.83 |
2.07 |
1.56 |
2.80 |
1.47 |
| Book Value |
11.23 |
12.53 |
41.94 |
77.97 |
65.80 |
| Book Value(Adj)-Unit Curr |
11.23 |
12.53 |
7.89 |
14.67 |
12.38 |