| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,958.26 |
2,469.23 |
1,792.06 |
1,418.36 |
1,479.18 |
| Excise Duty |
1,564.31 |
1,304.92 |
1,008.69 |
869.61 |
830.63 |
| Net Sales |
1,393.95 |
1,164.31 |
783.37 |
548.75 |
648.55 |
| Other Income |
13.68 |
103.26 |
9.60 |
11.70 |
473.83 |
| Stock Adjustments |
-16.61 |
17.17 |
-4.43 |
13.94 |
-28.58 |
| Total Income |
1,391.02 |
1,284.74 |
788.54 |
574.39 |
1,093.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
309.80 |
295.98 |
179.44 |
145.24 |
159.06 |
| Power and Fuel Cost |
2.80 |
5.30 |
4.47 |
3.34 |
3.45 |
| Other Manufacturing Expenses |
452.92 |
411.37 |
245.66 |
185.16 |
196.16 |
| Selling and Administration Expenses |
362.85 |
272.96 |
183.53 |
129.51 |
130.88 |
| Miscellaneous Expenses |
16.01 |
28.84 |
40.63 |
28.02 |
120.23 |
| Employee Benefit Expenses |
43.81 |
33.43 |
20.79 |
15.55 |
18.98 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
202.83 |
236.86 |
114.00 |
67.56 |
465.04 |
| Interest |
26.74 |
40.19 |
57.76 |
65.40 |
125.08 |
| Gross Profit |
176.09 |
196.67 |
56.24 |
2.16 |
339.96 |
| Depreciation |
30.36 |
30.84 |
31.17 |
31.41 |
31.19 |
| Profit Before Tax |
145.73 |
165.83 |
25.07 |
-29.25 |
308.77 |
| Current Tax |
- |
-0.01 |
-4.00 |
-0.46 |
0.85 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
145.73 |
165.83 |
29.07 |
-28.79 |
307.92 |
| Extraordinary Items |
0.97 |
97.93 |
0.34 |
-0.10 |
455.20 |
| Adjusted Net Profit |
144.76 |
67.90 |
28.73 |
-28.69 |
-147.28 |
| Adjustment below Net Profit |
-0.08 |
-0.31 |
-0.37 |
-0.23 |
-0.14 |
| Profit/Loss Balance carried down |
-192.44 |
-356.30 |
-384.48 |
-355.46 |
-663.24 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
4.79 |
1.65 |
- |
- |
- |
| P & L Balance carried down |
-51.59 |
-192.44 |
-355.78 |
-384.48 |
-355.46 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
5.00 |
2.50 |
1.00 |
- |
- |
| Dividend Per Share(Rs) |
0.50 |
0.25 |
0.10 |
- |
- |
| Earnings Per Share-Unit Curr |
7.56 |
8.95 |
1.83 |
-2.30 |
24.61 |
| Earnings Per Share(Adj)-Unit Curr |
7.56 |
8.95 |
1.83 |
-2.30 |
24.61 |
| Book Value |
34.47 |
25.73 |
6.84 |
-4.17 |
-1.90 |
| Book Value(Adj)-Unit Curr |
34.47 |
25.73 |
6.84 |
-4.17 |
-1.90 |