INCOME : |
|
|
|
|
|
Sales Turnover |
1,056.92 |
1,231.26 |
1,103.24 |
632.72 |
626.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,056.92 |
1,231.26 |
1,103.24 |
632.72 |
626.03 |
Other Income |
139.17 |
48.98 |
37.21 |
20.76 |
20.68 |
Stock Adjustments |
9.01 |
1.37 |
-39.12 |
37.86 |
-11.03 |
Total Income |
1,205.10 |
1,281.61 |
1,101.33 |
691.34 |
635.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
348.29 |
410.30 |
407.88 |
284.29 |
261.12 |
Power and Fuel Cost |
38.95 |
36.32 |
34.23 |
30.42 |
26.05 |
Other Manufacturing Expenses |
23.30 |
23.38 |
22.76 |
14.46 |
11.99 |
Selling and Administration Expenses |
54.49 |
48.21 |
33.66 |
31.83 |
27.59 |
Miscellaneous Expenses |
18.69 |
11.46 |
15.67 |
7.52 |
9.27 |
Employee Benefit Expenses |
153.24 |
137.51 |
142.19 |
120.15 |
107.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
568.16 |
614.44 |
444.95 |
202.68 |
192.42 |
Interest |
6.68 |
10.09 |
16.97 |
20.43 |
18.19 |
Gross Profit |
561.48 |
604.35 |
427.98 |
182.25 |
174.23 |
Depreciation |
63.70 |
57.76 |
62.40 |
61.58 |
60.53 |
Profit Before Tax |
497.78 |
546.59 |
365.58 |
120.67 |
113.70 |
Current Tax |
120.05 |
142.39 |
96.70 |
33.25 |
42.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-7.94 |
-1.79 |
-2.43 |
-5.29 |
-6.23 |
Reported Net Profit |
385.67 |
405.99 |
271.31 |
92.70 |
77.07 |
Extraordinary Items |
47.00 |
-0.14 |
-0.14 |
0.06 |
- |
Adjusted Net Profit |
338.67 |
406.13 |
271.45 |
92.64 |
77.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
974.65 |
568.66 |
336.62 |
279.65 |
202.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
139.35 |
- |
- |
9.64 |
- |
P & L Balance carried down |
1,220.97 |
974.65 |
607.93 |
362.71 |
279.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.76 |
462.60 |
319.76 |
110.63 |
91.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.53 |
1,544.46 |
826.76 |
503.43 |
395.27 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |