| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
858.30 |
858.81 |
833.78 |
316.46 |
774.51 |
| Other Income |
33.09 |
43.34 |
59.64 |
2.30 |
34.43 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
891.39 |
902.15 |
893.42 |
318.76 |
808.94 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
259.79 |
252.14 |
228.23 |
84.43 |
221.64 |
| Power and Fuel Cost |
10.99 |
10.55 |
11.17 |
4.06 |
10.00 |
| Other Manufacturing Expenses |
19.31 |
15.44 |
16.21 |
27.36 |
20.10 |
| Selling and Administration Expenses |
195.28 |
184.81 |
266.84 |
22.06 |
190.02 |
| Miscellaneous Expenses |
120.97 |
135.45 |
31.04 |
2.63 |
19.12 |
| Employee Benefit Expenses |
192.27 |
203.23 |
195.80 |
51.53 |
183.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
92.78 |
100.52 |
144.12 |
126.70 |
164.84 |
| Interest |
13.15 |
11.55 |
7.24 |
3.99 |
8.10 |
| Gross Profit |
79.63 |
88.97 |
136.88 |
122.71 |
156.74 |
| Depreciation |
45.83 |
42.42 |
36.38 |
21.40 |
31.80 |
| Profit Before Tax |
33.80 |
46.55 |
100.50 |
101.31 |
124.94 |
| Current Tax |
9.66 |
12.18 |
20.64 |
28.90 |
34.48 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.89 |
-4.80 |
-1.06 |
-2.53 |
-1.98 |
| Reported Net Profit |
27.03 |
39.18 |
80.92 |
74.93 |
92.44 |
| Extraordinary Items |
0.28 |
1.05 |
-10.29 |
-0.22 |
-1.00 |
| Adjusted Net Profit |
26.75 |
38.13 |
91.21 |
75.15 |
93.44 |
| Adjustment below Net Profit |
-0.45 |
-0.22 |
0.31 |
-0.23 |
-0.73 |
| Profit/Loss Balance carried down |
610.50 |
594.91 |
550.93 |
68.47 |
301.08 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
13.25 |
23.37 |
37.25 |
22.09 |
0.00 |
| P & L Balance carried down |
623.82 |
610.50 |
594.91 |
121.07 |
392.79 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.45 |
5.00 |
10.32 |
1,498.56 |
11.79 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
178.88 |
177.18 |
175.20 |
2,931.24 |
149.42 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |