INCOME : |
|
|
|
|
|
Sales Turnover |
1,390.99 |
1,354.81 |
1,517.29 |
1,102.53 |
1,260.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,390.99 |
1,354.81 |
1,517.29 |
1,102.53 |
1,260.65 |
Other Income |
5.09 |
2.54 |
24.41 |
2.23 |
9.18 |
Stock Adjustments |
120.29 |
-19.18 |
33.14 |
29.25 |
-86.14 |
Total Income |
1,516.37 |
1,338.17 |
1,574.84 |
1,134.01 |
1,183.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,217.39 |
1,034.02 |
1,281.95 |
930.84 |
932.54 |
Power and Fuel Cost |
7.89 |
7.72 |
8.21 |
5.85 |
8.49 |
Other Manufacturing Expenses |
114.48 |
115.81 |
118.86 |
82.41 |
104.01 |
Selling and Administration Expenses |
9.04 |
8.90 |
8.93 |
8.06 |
6.68 |
Miscellaneous Expenses |
40.34 |
59.25 |
22.77 |
26.40 |
28.53 |
Employee Benefit Expenses |
52.81 |
48.71 |
48.05 |
30.43 |
38.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.43 |
63.76 |
86.05 |
50.03 |
64.82 |
Interest |
34.61 |
24.03 |
16.20 |
13.53 |
14.12 |
Gross Profit |
39.82 |
39.73 |
69.85 |
36.50 |
50.70 |
Depreciation |
12.43 |
12.28 |
11.61 |
10.81 |
10.99 |
Profit Before Tax |
27.39 |
27.45 |
58.24 |
25.69 |
39.71 |
Current Tax |
7.65 |
8.51 |
12.53 |
9.38 |
12.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.98 |
-1.12 |
6.82 |
-2.90 |
-4.55 |
Reported Net Profit |
20.71 |
20.06 |
38.90 |
19.21 |
31.80 |
Extraordinary Items |
1.39 |
-0.41 |
-0.03 |
-1.68 |
-2.67 |
Adjusted Net Profit |
19.32 |
20.47 |
38.93 |
20.89 |
34.47 |
Adjustment below Net Profit |
0.33 |
-3.06 |
3.16 |
6.98 |
-3.25 |
Profit/Loss Balance carried down |
440.81 |
429.47 |
397.79 |
380.09 |
351.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
5.66 |
10.38 |
8.50 |
- |
P & L Balance carried down |
461.86 |
440.81 |
429.47 |
397.79 |
380.09 |
Dividend |
- |
5.66 |
10.38 |
8.50 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
85.00 |
45.00 |
- |
Dividend Per Share(Rs) |
- |
- |
8.50 |
4.50 |
- |
Earnings Per Share-Unit Curr |
2.15 |
2.13 |
20.61 |
10.28 |
17.02 |
Earnings Per Share(Adj)-Unit Curr |
2.15 |
2.13 |
4.12 |
2.06 |
3.40 |
Book Value |
62.10 |
57.73 |
284.28 |
272.71 |
248.31 |
Book Value(Adj)-Unit Curr |
62.10 |
57.73 |
56.86 |
54.54 |
49.66 |