INCOME : |
|
|
|
|
|
Sales Turnover |
1,437.37 |
1,544.17 |
1,252.14 |
982.21 |
652.60 |
Excise Duty |
1.51 |
2.46 |
0.49 |
0.05 |
- |
Net Sales |
1,435.86 |
1,541.71 |
1,251.65 |
982.16 |
652.60 |
Other Income |
28.89 |
31.69 |
44.04 |
59.01 |
38.86 |
Stock Adjustments |
146.09 |
68.30 |
56.32 |
108.98 |
21.92 |
Total Income |
1,610.84 |
1,641.70 |
1,352.01 |
1,150.15 |
713.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,004.32 |
832.23 |
667.92 |
605.93 |
299.62 |
Power and Fuel Cost |
20.06 |
20.20 |
20.14 |
19.23 |
19.28 |
Other Manufacturing Expenses |
3.59 |
6.57 |
48.12 |
28.41 |
24.70 |
Selling and Administration Expenses |
99.13 |
128.99 |
102.06 |
79.01 |
79.41 |
Miscellaneous Expenses |
87.79 |
62.97 |
2.63 |
4.64 |
3.66 |
Employee Benefit Expenses |
44.29 |
54.16 |
42.00 |
32.12 |
28.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
351.66 |
536.60 |
469.14 |
380.81 |
258.53 |
Interest |
225.96 |
132.97 |
85.91 |
53.84 |
28.49 |
Gross Profit |
125.70 |
403.63 |
383.23 |
326.97 |
230.04 |
Depreciation |
32.99 |
10.47 |
10.74 |
8.56 |
15.85 |
Profit Before Tax |
92.71 |
393.16 |
372.49 |
318.41 |
214.19 |
Current Tax |
30.03 |
82.82 |
129.75 |
113.83 |
69.26 |
Fringe Benefit tax |
- |
- |
- |
- |
0.65 |
Deferred Tax |
1.86 |
13.46 |
0.21 |
1.64 |
0.51 |
Reported Net Profit |
60.82 |
296.88 |
242.53 |
202.94 |
143.77 |
Extraordinary Items |
-0.80 |
-0.01 |
-0.07 |
-0.03 |
-0.01 |
Adjusted Net Profit |
61.62 |
296.89 |
242.60 |
202.97 |
143.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
893.81 |
596.93 |
374.17 |
171.23 |
27.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
954.63 |
893.81 |
616.70 |
374.17 |
171.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.52 |
22.06 |
18.02 |
37.69 |
27.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
140.69 |
136.17 |
115.58 |
243.92 |
192.25 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |