INCOME : |
|
|
|
|
|
Sales Turnover |
7,368.58 |
6,676.02 |
3,940.20 |
3,291.81 |
2,561.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,368.58 |
6,676.02 |
3,940.20 |
3,291.81 |
2,561.78 |
Other Income |
47.81 |
187.98 |
30.70 |
64.61 |
111.42 |
Stock Adjustments |
28.64 |
25.87 |
15.82 |
17.67 |
74.65 |
Total Income |
7,445.03 |
6,889.87 |
3,986.72 |
3,374.09 |
2,747.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,896.01 |
4,358.82 |
2,669.70 |
2,235.69 |
1,746.22 |
Power and Fuel Cost |
169.98 |
168.77 |
105.12 |
83.84 |
66.04 |
Other Manufacturing Expenses |
567.27 |
518.31 |
269.30 |
224.71 |
185.65 |
Selling and Administration Expenses |
270.14 |
265.21 |
160.67 |
124.35 |
95.97 |
Miscellaneous Expenses |
98.40 |
251.53 |
1,428.94 |
69.05 |
37.65 |
Employee Benefit Expenses |
669.39 |
605.02 |
366.18 |
330.42 |
268.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
773.84 |
722.22 |
-1,013.19 |
306.04 |
347.62 |
Interest |
162.23 |
184.31 |
170.10 |
90.98 |
56.11 |
Gross Profit |
611.61 |
537.91 |
-1,183.29 |
215.06 |
291.51 |
Depreciation |
251.74 |
266.44 |
194.45 |
170.35 |
154.36 |
Profit Before Tax |
359.87 |
271.47 |
-1,377.74 |
44.71 |
137.15 |
Current Tax |
-0.53 |
23.78 |
2.68 |
7.98 |
21.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
84.56 |
-277.22 |
6.38 |
10.74 |
23.98 |
Reported Net Profit |
275.85 |
524.91 |
-1,386.79 |
25.99 |
92.16 |
Extraordinary Items |
-16.10 |
-1.06 |
-1,312.38 |
0.06 |
15.56 |
Adjusted Net Profit |
291.95 |
525.97 |
-74.41 |
25.93 |
76.60 |
Adjustment below Net Profit |
0.37 |
-1.47 |
0.18 |
-1.96 |
1.82 |
Profit/Loss Balance carried down |
-129.50 |
-652.94 |
427.32 |
403.30 |
309.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
146.72 |
-129.50 |
-959.29 |
427.32 |
403.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.05 |
34.36 |
-90.76 |
1.70 |
6.03 |
Earnings Per Share(Adj)-Unit Curr |
18.05 |
34.36 |
-90.76 |
1.70 |
6.03 |
Book Value |
117.01 |
98.93 |
36.28 |
127.04 |
125.46 |
Book Value(Adj)-Unit Curr |
117.01 |
98.93 |
36.28 |
127.04 |
125.46 |