INCOME : |
|
|
|
|
|
Sales Turnover |
39,082.55 |
36,741.19 |
21,996.17 |
15,598.43 |
17,884.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39,082.55 |
36,741.19 |
21,996.17 |
15,598.43 |
17,884.65 |
Other Income |
300.25 |
222.15 |
995.54 |
205.18 |
123.35 |
Stock Adjustments |
510.94 |
558.49 |
48.99 |
462.31 |
-1,191.47 |
Total Income |
39,893.74 |
37,521.83 |
23,040.70 |
16,265.92 |
16,816.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28,422.95 |
28,407.64 |
16,810.06 |
11,865.62 |
11,177.68 |
Power and Fuel Cost |
258.52 |
253.91 |
179.53 |
161.87 |
173.19 |
Other Manufacturing Expenses |
624.38 |
586.56 |
270.55 |
212.20 |
258.82 |
Selling and Administration Expenses |
3,031.73 |
2,638.62 |
1,940.80 |
1,555.92 |
2,365.08 |
Miscellaneous Expenses |
629.49 |
497.11 |
635.94 |
374.92 |
443.73 |
Employee Benefit Expenses |
2,246.11 |
2,135.73 |
1,707.61 |
1,633.22 |
1,686.47 |
Less: Preoperative Expenditure |
78.87 |
129.19 |
85.27 |
180.42 |
429.61 |
Total Expenses |
35,134.31 |
34,390.38 |
21,459.22 |
15,623.33 |
15,675.36 |
Operating Profit |
4,759.43 |
3,131.45 |
1,581.48 |
642.59 |
1,141.17 |
Interest |
249.44 |
289.09 |
301.11 |
306.79 |
109.45 |
Gross Profit |
4,509.99 |
2,842.36 |
1,280.37 |
335.80 |
1,031.72 |
Depreciation |
717.81 |
731.96 |
752.76 |
747.71 |
669.80 |
Profit Before Tax |
3,792.18 |
2,110.40 |
527.61 |
-411.91 |
361.92 |
Current Tax |
1,285.44 |
780.00 |
10.11 |
0.02 |
71.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-111.13 |
-49.71 |
-24.33 |
-98.25 |
50.66 |
Reported Net Profit |
2,617.87 |
1,380.11 |
541.83 |
-313.68 |
239.52 |
Extraordinary Items |
-14.50 |
77.94 |
517.06 |
4.44 |
-89.23 |
Adjusted Net Profit |
2,632.37 |
1,302.17 |
24.77 |
-318.12 |
328.75 |
Adjustment below Net Profit |
-11.10 |
-10.36 |
-26.67 |
5.39 |
-46.99 |
Profit/Loss Balance carried down |
4,875.14 |
3,798.94 |
3,459.91 |
3,768.20 |
4,845.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,216.87 |
293.55 |
176.13 |
- |
1,270.24 |
P & L Balance carried down |
5,265.04 |
4,875.14 |
3,798.94 |
3,459.91 |
3,768.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
495.00 |
260.00 |
100.00 |
60.00 |
50.00 |
Dividend Per Share(Rs) |
4.95 |
2.60 |
1.00 |
0.60 |
0.50 |
Earnings Per Share-Unit Curr |
8.92 |
4.70 |
1.85 |
-1.07 |
0.82 |
Earnings Per Share(Adj)-Unit Curr |
8.92 |
4.70 |
1.85 |
-1.07 |
0.82 |
Book Value |
30.01 |
28.70 |
24.99 |
23.77 |
24.75 |
Book Value(Adj)-Unit Curr |
30.01 |
28.70 |
24.99 |
23.77 |
24.75 |