INCOME : |
|
|
|
|
|
Sales Turnover |
1,983.80 |
2,147.74 |
1,796.02 |
2,026.65 |
1,253.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,983.80 |
2,147.74 |
1,796.02 |
2,026.65 |
1,253.67 |
Other Income |
19.59 |
31.98 |
43.86 |
18.94 |
13.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,003.39 |
2,179.72 |
1,839.88 |
2,045.59 |
1,267.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
6.36 |
6.53 |
5.16 |
5.57 |
3.95 |
Other Manufacturing Expenses |
0.25 |
0.18 |
0.20 |
0.37 |
1.25 |
Selling and Administration Expenses |
34.58 |
32.20 |
26.57 |
33.68 |
33.34 |
Miscellaneous Expenses |
1,605.68 |
1,760.54 |
1,447.93 |
1,572.54 |
931.95 |
Employee Benefit Expenses |
112.50 |
110.00 |
86.27 |
103.03 |
94.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
244.01 |
270.27 |
273.75 |
330.39 |
201.89 |
Interest |
113.95 |
103.78 |
84.35 |
95.28 |
60.13 |
Gross Profit |
130.06 |
166.49 |
189.40 |
235.11 |
141.76 |
Depreciation |
45.97 |
44.01 |
40.99 |
40.91 |
37.83 |
Profit Before Tax |
84.09 |
122.48 |
148.41 |
194.20 |
103.93 |
Current Tax |
10.90 |
24.12 |
25.83 |
33.47 |
21.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
11.16 |
-4.52 |
-8.49 |
22.21 |
31.35 |
Reported Net Profit |
62.02 |
102.88 |
131.06 |
138.52 |
50.70 |
Extraordinary Items |
- |
-11.70 |
- |
- |
-2.20 |
Adjusted Net Profit |
62.02 |
114.58 |
131.06 |
138.52 |
52.90 |
Adjustment below Net Profit |
2.14 |
1.15 |
1.94 |
6.01 |
-0.64 |
Profit/Loss Balance carried down |
692.35 |
627.99 |
495.72 |
351.20 |
301.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
39.67 |
- |
- |
- |
P & L Balance carried down |
756.51 |
692.35 |
628.72 |
495.72 |
351.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.60 |
22.56 |
28.74 |
30.38 |
11.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
175.90 |
161.83 |
147.88 |
118.71 |
87.02 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |