| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,209.26 |
2,705.88 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,209.26 |
2,705.88 |
- |
- |
- |
| Other Income |
24.21 |
16.70 |
- |
- |
- |
| Stock Adjustments |
36.68 |
42.86 |
- |
- |
- |
| Total Income |
3,270.15 |
2,765.44 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,141.96 |
1,996.96 |
- |
- |
- |
| Power and Fuel Cost |
44.46 |
56.77 |
- |
- |
- |
| Other Manufacturing Expenses |
115.69 |
94.88 |
- |
- |
- |
| Selling and Administration Expenses |
241.09 |
134.18 |
- |
- |
- |
| Miscellaneous Expenses |
9.45 |
8.43 |
- |
- |
- |
| Employee Benefit Expenses |
132.66 |
119.60 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
584.84 |
354.62 |
- |
- |
- |
| Interest |
91.87 |
113.49 |
- |
- |
- |
| Gross Profit |
492.97 |
241.13 |
- |
- |
- |
| Depreciation |
57.21 |
51.70 |
- |
- |
- |
| Profit Before Tax |
435.76 |
189.43 |
- |
- |
- |
| Current Tax |
123.34 |
34.21 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
9.86 |
6.70 |
- |
- |
- |
| Reported Net Profit |
302.56 |
148.52 |
- |
- |
- |
| Extraordinary Items |
1.24 |
-0.04 |
- |
- |
- |
| Adjusted Net Profit |
301.32 |
148.56 |
- |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
674.70 |
526.19 |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
977.26 |
674.71 |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
57.87 |
2.84 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
229.01 |
17.09 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |