INCOME : |
|
|
|
|
|
Sales Turnover |
3,160.95 |
2,888.62 |
2,648.52 |
2,163.56 |
1,762.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,160.95 |
2,888.62 |
2,648.52 |
2,163.56 |
1,762.92 |
Other Income |
25.46 |
21.58 |
171.41 |
20.77 |
12.86 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3,186.41 |
2,910.20 |
2,819.93 |
2,184.33 |
1,775.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
881.17 |
886.74 |
818.00 |
653.37 |
518.71 |
Other Manufacturing Expenses |
1,094.26 |
1,058.05 |
960.79 |
746.03 |
637.61 |
Selling and Administration Expenses |
60.67 |
58.16 |
48.39 |
37.56 |
40.60 |
Miscellaneous Expenses |
5.86 |
6.29 |
2.94 |
3.74 |
3.29 |
Employee Benefit Expenses |
545.17 |
485.13 |
414.85 |
346.88 |
314.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
599.29 |
415.84 |
574.95 |
396.74 |
260.93 |
Interest |
95.71 |
78.89 |
56.23 |
43.58 |
37.40 |
Gross Profit |
503.58 |
336.95 |
518.72 |
353.16 |
223.53 |
Depreciation |
253.62 |
216.16 |
159.14 |
144.50 |
159.79 |
Profit Before Tax |
249.96 |
120.79 |
359.58 |
208.66 |
63.74 |
Current Tax |
56.30 |
11.38 |
31.38 |
56.13 |
18.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.73 |
20.55 |
5.00 |
-7.58 |
0.50 |
Reported Net Profit |
182.93 |
88.85 |
323.20 |
160.11 |
45.07 |
Extraordinary Items |
5.85 |
2.37 |
0.12 |
3.15 |
0.50 |
Adjusted Net Profit |
177.08 |
86.48 |
323.08 |
156.96 |
44.57 |
Adjustment below Net Profit |
-0.43 |
1.54 |
1.01 |
0.39 |
-1.58 |
Profit/Loss Balance carried down |
664.23 |
626.46 |
334.57 |
296.09 |
257.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
62.03 |
52.62 |
32.32 |
122.02 |
4.51 |
P & L Balance carried down |
784.70 |
664.23 |
626.46 |
334.57 |
296.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
- |
50.00 |
80.00 |
40.00 |
Dividend Per Share(Rs) |
15.00 |
- |
5.00 |
8.00 |
4.00 |
Earnings Per Share-Unit Curr |
20.91 |
10.16 |
36.58 |
18.12 |
5.10 |
Earnings Per Share(Adj)-Unit Curr |
10.46 |
5.08 |
18.29 |
9.06 |
2.55 |
Book Value |
123.99 |
108.13 |
110.46 |
73.76 |
67.59 |
Book Value(Adj)-Unit Curr |
62.00 |
54.07 |
55.23 |
36.88 |
33.80 |