| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,091.95 |
3,328.09 |
2,547.13 |
2,096.70 |
3,755.84 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,091.95 |
3,328.09 |
2,547.13 |
2,096.70 |
3,755.84 |
| Other Income |
130.70 |
97.78 |
88.10 |
94.46 |
74.65 |
| Stock Adjustments |
468.03 |
995.59 |
122.53 |
338.31 |
316.41 |
| Total Income |
3,690.68 |
4,421.46 |
2,757.76 |
2,529.47 |
4,146.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
521.60 |
1,415.30 |
198.22 |
186.20 |
300.15 |
| Power and Fuel Cost |
62.09 |
61.74 |
51.52 |
40.79 |
58.11 |
| Other Manufacturing Expenses |
1,936.20 |
1,782.25 |
1,386.74 |
1,150.49 |
2,058.57 |
| Selling and Administration Expenses |
370.77 |
313.63 |
228.62 |
186.05 |
221.05 |
| Miscellaneous Expenses |
64.94 |
116.09 |
43.18 |
62.69 |
80.94 |
| Employee Benefit Expenses |
352.62 |
294.48 |
251.22 |
177.13 |
246.42 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
382.46 |
437.96 |
598.26 |
726.12 |
1,181.66 |
| Interest |
239.91 |
242.38 |
299.37 |
575.96 |
673.23 |
| Gross Profit |
142.55 |
195.58 |
298.89 |
150.16 |
508.43 |
| Depreciation |
74.18 |
63.87 |
67.82 |
75.50 |
67.35 |
| Profit Before Tax |
68.37 |
131.71 |
231.07 |
74.66 |
441.08 |
| Current Tax |
118.88 |
30.03 |
58.96 |
9.88 |
44.45 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-97.09 |
6.39 |
2.97 |
-0.75 |
107.15 |
| Reported Net Profit |
46.57 |
95.29 |
169.15 |
65.54 |
289.48 |
| Extraordinary Items |
-0.17 |
0.07 |
25.51 |
0.15 |
0.29 |
| Adjusted Net Profit |
46.74 |
95.22 |
143.64 |
65.39 |
289.19 |
| Adjustment below Net Profit |
- |
- |
- |
0.65 |
-13.19 |
| Profit/Loss Balance carried down |
862.03 |
804.73 |
680.06 |
830.58 |
654.61 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
33.11 |
37.98 |
44.48 |
72.95 |
100.32 |
| P & L Balance carried down |
875.49 |
862.03 |
804.73 |
823.82 |
830.58 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
30.00 |
30.00 |
35.00 |
70.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
3.50 |
7.00 |
| Earnings Per Share-Unit Curr |
4.91 |
10.05 |
17.83 |
6.91 |
30.52 |
| Earnings Per Share(Adj)-Unit Curr |
4.78 |
9.78 |
17.36 |
6.73 |
29.71 |
| Book Value |
248.61 |
246.83 |
240.20 |
241.14 |
241.16 |
| Book Value(Adj)-Unit Curr |
242.03 |
240.30 |
233.84 |
234.76 |
234.77 |