INCOME : |
|
|
|
|
|
Sales Turnover |
2,950.74 |
1,983.80 |
2,147.74 |
1,796.02 |
2,026.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,950.74 |
1,983.80 |
2,147.74 |
1,796.02 |
2,026.65 |
Other Income |
46.69 |
19.59 |
31.98 |
43.86 |
18.94 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,997.43 |
2,003.39 |
2,179.72 |
1,839.88 |
2,045.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
161.97 |
135.09 |
6.53 |
5.16 |
5.57 |
Other Manufacturing Expenses |
60.91 |
36.03 |
0.18 |
0.20 |
0.37 |
Selling and Administration Expenses |
51.19 |
49.95 |
32.20 |
26.57 |
33.68 |
Miscellaneous Expenses |
2,241.76 |
1,424.40 |
1,760.54 |
1,447.93 |
1,572.54 |
Employee Benefit Expenses |
146.43 |
112.50 |
110.00 |
86.27 |
103.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
335.16 |
245.41 |
270.27 |
273.75 |
330.39 |
Interest |
186.62 |
113.97 |
103.78 |
84.35 |
95.28 |
Gross Profit |
148.54 |
131.44 |
166.49 |
189.40 |
235.11 |
Depreciation |
57.42 |
47.35 |
44.01 |
40.99 |
40.91 |
Profit Before Tax |
91.12 |
84.09 |
122.48 |
148.41 |
194.20 |
Current Tax |
35.87 |
10.90 |
24.12 |
25.83 |
33.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.35 |
11.16 |
-4.52 |
-8.49 |
22.21 |
Reported Net Profit |
72.60 |
62.02 |
102.88 |
131.06 |
138.52 |
Extraordinary Items |
-22.12 |
- |
-11.70 |
- |
- |
Adjusted Net Profit |
94.72 |
62.02 |
114.58 |
131.06 |
138.52 |
Adjustment below Net Profit |
7.58 |
-7.75 |
1.15 |
1.94 |
6.01 |
Profit/Loss Balance carried down |
716.47 |
662.20 |
627.99 |
495.72 |
351.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
39.67 |
- |
- |
P & L Balance carried down |
796.64 |
716.47 |
692.35 |
628.72 |
495.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.92 |
13.60 |
22.56 |
28.74 |
30.38 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
190.26 |
175.90 |
161.83 |
147.88 |
118.71 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |