INCOME : |
|
|
|
|
|
Sales Turnover |
2,768.67 |
3,135.52 |
2,111.96 |
1,471.12 |
1,761.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,768.67 |
3,135.52 |
2,111.96 |
1,471.12 |
1,761.79 |
Other Income |
77.01 |
108.74 |
349.09 |
43.79 |
859.57 |
Stock Adjustments |
3.88 |
6.70 |
-2.64 |
4.00 |
-3.26 |
Total Income |
2,849.56 |
3,250.96 |
2,458.41 |
1,518.91 |
2,618.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
974.65 |
1,265.34 |
684.36 |
349.86 |
415.06 |
Power and Fuel Cost |
468.48 |
513.92 |
402.85 |
347.02 |
348.67 |
Other Manufacturing Expenses |
41.92 |
52.87 |
36.19 |
29.71 |
58.17 |
Selling and Administration Expenses |
328.70 |
271.33 |
230.27 |
203.39 |
305.88 |
Miscellaneous Expenses |
202.67 |
210.05 |
158.81 |
101.52 |
100.31 |
Employee Benefit Expenses |
53.81 |
63.87 |
50.25 |
68.78 |
113.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
779.34 |
873.58 |
895.67 |
418.63 |
1,276.41 |
Interest |
7.27 |
6.29 |
3.05 |
6.24 |
86.25 |
Gross Profit |
772.07 |
867.29 |
892.62 |
412.39 |
1,190.16 |
Depreciation |
200.94 |
252.87 |
181.37 |
176.00 |
177.25 |
Profit Before Tax |
571.13 |
614.42 |
711.25 |
236.39 |
1,012.91 |
Current Tax |
165.94 |
180.62 |
133.08 |
39.77 |
174.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-21.15 |
-101.97 |
64.24 |
41.08 |
111.24 |
Reported Net Profit |
426.34 |
535.77 |
513.94 |
155.54 |
727.18 |
Extraordinary Items |
4.55 |
8.03 |
212.01 |
7.34 |
605.11 |
Adjusted Net Profit |
421.79 |
527.74 |
301.93 |
148.20 |
122.07 |
Adjustment below Net Profit |
-3.46 |
0.65 |
-1.32 |
-1.71 |
-4.26 |
Profit/Loss Balance carried down |
2,229.92 |
1,808.63 |
1,321.59 |
1,254.72 |
544.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
102.34 |
115.13 |
25.59 |
86.96 |
12.79 |
P & L Balance carried down |
2,550.45 |
2,229.92 |
1,808.63 |
1,321.59 |
1,254.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
120.00 |
120.00 |
135.00 |
30.00 |
100.00 |
Dividend Per Share(Rs) |
12.00 |
12.00 |
13.50 |
3.00 |
10.00 |
Earnings Per Share-Unit Curr |
49.99 |
50.26 |
60.26 |
18.24 |
85.27 |
Earnings Per Share(Adj)-Unit Curr |
49.99 |
50.26 |
60.26 |
18.24 |
85.27 |
Book Value |
402.72 |
365.13 |
315.54 |
258.40 |
250.56 |
Book Value(Adj)-Unit Curr |
402.72 |
365.13 |
315.54 |
258.40 |
250.56 |