| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,633.29 |
2,721.84 |
3,432.62 |
1,801.48 |
1,619.31 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,633.29 |
2,721.84 |
3,432.62 |
1,801.48 |
1,619.31 |
| Other Income |
248.88 |
136.37 |
299.43 |
185.57 |
275.23 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
1,882.17 |
2,858.21 |
3,732.05 |
1,987.05 |
1,894.54 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
1.49 |
1.26 |
40.49 |
32.52 |
16.81 |
| Other Manufacturing Expenses |
1,391.94 |
2,319.93 |
2,852.27 |
1,359.79 |
1,181.93 |
| Selling and Administration Expenses |
56.65 |
62.38 |
79.24 |
74.76 |
71.49 |
| Miscellaneous Expenses |
21.57 |
20.79 |
44.30 |
36.72 |
46.55 |
| Employee Benefit Expenses |
121.47 |
156.15 |
153.18 |
122.22 |
133.42 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
289.05 |
297.70 |
562.57 |
361.04 |
444.34 |
| Interest |
38.47 |
21.20 |
44.88 |
62.10 |
63.25 |
| Gross Profit |
250.58 |
276.50 |
517.69 |
298.94 |
381.09 |
| Depreciation |
19.15 |
15.83 |
90.11 |
100.59 |
115.05 |
| Profit Before Tax |
231.43 |
260.67 |
427.58 |
198.35 |
266.04 |
| Current Tax |
54.85 |
40.32 |
100.75 |
36.88 |
85.04 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-26.40 |
17.01 |
-39.64 |
-30.02 |
-38.75 |
| Reported Net Profit |
202.98 |
203.34 |
366.47 |
191.49 |
219.75 |
| Extraordinary Items |
22.17 |
34.94 |
48.51 |
7.77 |
110.02 |
| Adjusted Net Profit |
180.81 |
168.40 |
317.96 |
183.72 |
109.73 |
| Adjustment below Net Profit |
-147.42 |
-686.04 |
-1.29 |
6.85 |
-15.15 |
| Profit/Loss Balance carried down |
826.44 |
1,389.00 |
1,097.55 |
948.35 |
817.44 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
79.86 |
73.73 |
49.14 |
73.69 |
| P & L Balance carried down |
882.00 |
826.44 |
1,389.00 |
1,097.55 |
948.35 |
| Dividend |
- |
79.86 |
73.73 |
49.14 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
50.00 |
162.50 |
150.00 |
100.00 |
150.00 |
| Dividend Per Share(Rs) |
1.00 |
3.25 |
3.00 |
2.00 |
3.00 |
| Earnings Per Share-Unit Curr |
2.07 |
8.28 |
14.92 |
7.79 |
8.94 |
| Earnings Per Share(Adj)-Unit Curr |
2.07 |
1.56 |
2.81 |
1.47 |
1.68 |
| Book Value |
12.53 |
41.94 |
77.97 |
65.80 |
59.91 |
| Book Value(Adj)-Unit Curr |
12.53 |
7.89 |
14.67 |
12.38 |
11.27 |