| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,649.43 |
7,806.81 |
9,927.53 |
9,200.98 |
8.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,649.43 |
7,806.81 |
9,927.53 |
9,200.98 |
8.80 |
| Other Income |
1,003.44 |
1,048.38 |
1,901.64 |
899.67 |
240.13 |
| Stock Adjustments |
21.12 |
1.68 |
9.87 |
14.06 |
- |
| Total Income |
5,673.99 |
8,856.87 |
11,839.04 |
10,114.71 |
248.93 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
144.80 |
172.00 |
144.30 |
600.90 |
23.16 |
| Selling and Administration Expenses |
1,567.68 |
1,838.93 |
1,854.48 |
1,730.91 |
28.97 |
| Miscellaneous Expenses |
1,663.61 |
3,155.88 |
982.17 |
204.01 |
22.44 |
| Employee Benefit Expenses |
777.91 |
922.94 |
916.61 |
570.80 |
15.38 |
| Less: Preoperative Expenditure |
980.85 |
1,218.78 |
1,022.18 |
765.22 |
- |
| Total Expenses |
3,173.15 |
4,870.97 |
2,875.38 |
2,341.40 |
- |
| Operating Profit |
2,500.84 |
3,985.90 |
8,963.66 |
7,773.31 |
158.98 |
| Interest |
17.81 |
8.11 |
6.45 |
66.41 |
111.45 |
| Gross Profit |
2,483.03 |
3,977.79 |
8,957.21 |
7,706.90 |
47.53 |
| Depreciation |
1,589.72 |
2,383.43 |
1,181.76 |
961.80 |
0.03 |
| Profit Before Tax |
893.31 |
1,594.36 |
7,775.45 |
6,745.10 |
47.50 |
| Current Tax |
166.13 |
91.37 |
149.01 |
295.53 |
3.54 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-126.35 |
182.96 |
172.11 |
-31.08 |
- |
| Reported Net Profit |
853.53 |
1,320.03 |
7,454.33 |
6,480.65 |
43.96 |
| Extraordinary Items |
225.77 |
-807.54 |
299.04 |
174.53 |
158.20 |
| Adjusted Net Profit |
627.76 |
2,127.57 |
7,155.29 |
6,306.12 |
-114.24 |
| Adjustment below Net Profit |
- |
- |
- |
8,266.12 |
-0.01 |
| Profit/Loss Balance carried down |
12,209.38 |
12,860.48 |
8,953.08 |
-335.43 |
-335.42 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
679.69 |
1,971.13 |
3,546.93 |
5,458.26 |
43.96 |
| P & L Balance carried down |
12,383.22 |
12,209.38 |
12,860.48 |
8,953.08 |
-335.43 |
| Dividend |
562.46 |
1,687.31 |
2,386.35 |
2,196.53 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
90.00 |
125.00 |
115.00 |
- |
| Dividend Per Share(Rs) |
3.00 |
9.00 |
12.50 |
11.50 |
- |
| Earnings Per Share-Unit Curr |
3.93 |
5.41 |
36.90 |
32.06 |
0.23 |
| Earnings Per Share(Adj)-Unit Curr |
3.93 |
5.41 |
36.90 |
32.06 |
0.23 |
| Book Value |
198.73 |
197.62 |
203.28 |
178.08 |
167.35 |
| Book Value(Adj)-Unit Curr |
198.73 |
197.62 |
203.28 |
178.08 |
167.35 |