INCOME : |
|
|
|
|
|
Sales Turnover |
1,657.21 |
1,900.96 |
1,691.15 |
1,266.75 |
1,221.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,657.21 |
1,900.96 |
1,691.15 |
1,266.75 |
1,221.47 |
Other Income |
5.04 |
4.38 |
4.13 |
4.42 |
4.26 |
Stock Adjustments |
-5.66 |
-15.98 |
12.92 |
-17.09 |
25.99 |
Total Income |
1,656.59 |
1,889.36 |
1,708.20 |
1,254.08 |
1,251.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,241.25 |
1,440.34 |
1,252.44 |
846.42 |
817.92 |
Power and Fuel Cost |
145.92 |
155.93 |
134.39 |
105.64 |
115.96 |
Other Manufacturing Expenses |
32.89 |
33.36 |
27.24 |
25.38 |
25.57 |
Selling and Administration Expenses |
36.14 |
55.91 |
60.18 |
54.58 |
44.57 |
Miscellaneous Expenses |
32.05 |
27.02 |
26.10 |
32.33 |
33.43 |
Employee Benefit Expenses |
79.99 |
89.26 |
92.70 |
80.61 |
96.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
88.35 |
87.55 |
115.15 |
109.11 |
117.84 |
Interest |
27.94 |
27.13 |
30.66 |
37.14 |
41.19 |
Gross Profit |
60.41 |
60.42 |
84.49 |
71.97 |
76.65 |
Depreciation |
23.14 |
23.01 |
37.55 |
39.62 |
41.65 |
Profit Before Tax |
37.27 |
37.41 |
46.94 |
32.35 |
35.00 |
Current Tax |
6.82 |
10.94 |
12.04 |
5.64 |
6.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.44 |
2.07 |
-5.37 |
8.84 |
6.51 |
Reported Net Profit |
34.89 |
24.40 |
40.27 |
17.88 |
22.37 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
34.89 |
24.40 |
40.27 |
17.88 |
22.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
377.10 |
352.70 |
312.43 |
294.55 |
272.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
411.99 |
377.10 |
352.70 |
312.43 |
294.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.66 |
8.86 |
14.62 |
6.49 |
8.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
249.06 |
235.86 |
226.39 |
211.43 |
204.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |