INCOME : |
|
|
|
|
|
Sales Turnover |
2,033.19 |
1,473.99 |
1,297.91 |
912.20 |
1,253.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,033.19 |
1,473.99 |
1,297.91 |
912.20 |
1,253.58 |
Other Income |
103.93 |
97.27 |
235.25 |
96.97 |
88.69 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,137.12 |
1,571.26 |
1,533.16 |
1,009.17 |
1,342.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
65.63 |
46.39 |
25.92 |
35.48 |
1.19 |
Other Manufacturing Expenses |
1,334.68 |
997.90 |
910.07 |
723.40 |
1,131.52 |
Selling and Administration Expenses |
37.92 |
31.76 |
22.58 |
18.83 |
18.80 |
Miscellaneous Expenses |
30.63 |
33.30 |
151.59 |
41.91 |
23.68 |
Employee Benefit Expenses |
79.94 |
62.47 |
41.95 |
34.81 |
40.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
588.32 |
399.46 |
381.05 |
154.73 |
126.74 |
Interest |
68.29 |
71.75 |
96.37 |
75.16 |
89.50 |
Gross Profit |
520.03 |
327.71 |
284.68 |
79.57 |
37.24 |
Depreciation |
34.50 |
26.65 |
18.17 |
18.49 |
26.12 |
Profit Before Tax |
485.53 |
301.06 |
266.51 |
61.08 |
11.12 |
Current Tax |
73.41 |
0.05 |
10.12 |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
51.90 |
86.54 |
138.02 |
7.12 |
8.39 |
Reported Net Profit |
360.22 |
214.47 |
118.37 |
53.95 |
2.74 |
Extraordinary Items |
- |
3.35 |
0.83 |
2.25 |
0.07 |
Adjusted Net Profit |
360.22 |
211.12 |
117.54 |
51.70 |
2.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
291.67 |
77.20 |
-41.17 |
-95.12 |
-97.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
651.89 |
291.67 |
77.20 |
-41.17 |
-95.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
52.06 |
30.99 |
17.11 |
7.80 |
0.40 |
Earnings Per Share(Adj)-Unit Curr |
52.06 |
30.99 |
17.11 |
7.80 |
0.40 |
Book Value |
181.96 |
130.04 |
99.13 |
81.80 |
74.02 |
Book Value(Adj)-Unit Curr |
181.96 |
130.04 |
99.13 |
81.80 |
74.02 |