INCOME : |
|
|
|
|
|
Sales Turnover |
1,592.63 |
1,627.48 |
1,400.29 |
1,221.56 |
1,313.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,592.63 |
1,627.48 |
1,400.29 |
1,221.56 |
1,313.31 |
Other Income |
17.90 |
23.40 |
4.06 |
76.59 |
230.81 |
Stock Adjustments |
-32.11 |
68.14 |
135.36 |
59.95 |
-212.96 |
Total Income |
1,578.42 |
1,719.02 |
1,539.71 |
1,358.10 |
1,331.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,196.95 |
1,253.41 |
1,091.38 |
964.48 |
846.17 |
Power and Fuel Cost |
60.76 |
97.93 |
63.90 |
27.91 |
21.61 |
Other Manufacturing Expenses |
106.47 |
118.48 |
106.11 |
90.71 |
75.73 |
Selling and Administration Expenses |
38.86 |
38.60 |
29.87 |
25.59 |
25.14 |
Miscellaneous Expenses |
7.49 |
9.66 |
33.78 |
5.23 |
9.44 |
Employee Benefit Expenses |
67.21 |
64.22 |
49.10 |
41.19 |
38.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
100.68 |
136.73 |
165.58 |
202.99 |
314.78 |
Interest |
28.36 |
22.91 |
28.83 |
18.41 |
22.41 |
Gross Profit |
72.32 |
113.82 |
136.75 |
184.58 |
292.37 |
Depreciation |
35.34 |
31.34 |
27.73 |
27.01 |
33.76 |
Profit Before Tax |
36.98 |
82.48 |
109.02 |
157.57 |
258.61 |
Current Tax |
5.70 |
9.60 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.31 |
9.48 |
23.80 |
-0.13 |
-7.10 |
Reported Net Profit |
27.97 |
63.40 |
85.22 |
157.69 |
265.71 |
Extraordinary Items |
-2.98 |
4.69 |
-13.09 |
71.40 |
223.34 |
Adjusted Net Profit |
30.95 |
58.71 |
98.31 |
86.29 |
42.37 |
Adjustment below Net Profit |
-0.02 |
0.82 |
0.47 |
0.08 |
-0.31 |
Profit/Loss Balance carried down |
224.88 |
160.66 |
74.98 |
-82.80 |
-348.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
252.82 |
224.88 |
160.66 |
74.98 |
-82.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.82 |
4.13 |
5.55 |
10.27 |
17.31 |
Earnings Per Share(Adj)-Unit Curr |
1.82 |
4.13 |
5.55 |
10.27 |
17.31 |
Book Value |
33.37 |
31.54 |
27.41 |
21.82 |
11.52 |
Book Value(Adj)-Unit Curr |
33.37 |
31.54 |
27.41 |
21.82 |
11.52 |