INCOME : |
|
|
|
|
|
Sales Turnover |
1,034.76 |
1,109.87 |
1,153.76 |
1,240.25 |
1,195.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,034.76 |
1,109.87 |
1,153.76 |
1,240.25 |
1,195.48 |
Other Income |
204.38 |
121.02 |
121.70 |
190.28 |
187.77 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,239.14 |
1,230.89 |
1,275.46 |
1,430.53 |
1,383.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
22.39 |
9.53 |
Power and Fuel Cost |
6.42 |
6.12 |
6.18 |
6.05 |
7.24 |
Other Manufacturing Expenses |
777.27 |
782.47 |
786.95 |
799.99 |
792.32 |
Selling and Administration Expenses |
101.22 |
123.54 |
116.63 |
110.78 |
118.25 |
Miscellaneous Expenses |
9.49 |
5.56 |
21.23 |
22.98 |
74.87 |
Employee Benefit Expenses |
62.93 |
63.20 |
62.34 |
59.83 |
59.74 |
Less: Preoperative Expenditure |
- |
- |
-1.94 |
- |
- |
Total Expenses |
- |
- |
995.27 |
- |
- |
Operating Profit |
281.81 |
250.00 |
280.19 |
408.51 |
321.31 |
Interest |
2.48 |
1.38 |
0.93 |
3.27 |
31.03 |
Gross Profit |
279.33 |
248.62 |
279.26 |
405.24 |
290.28 |
Depreciation |
72.79 |
76.96 |
89.73 |
158.73 |
166.39 |
Profit Before Tax |
206.54 |
171.66 |
189.53 |
246.51 |
123.89 |
Current Tax |
5.40 |
- |
- |
0.62 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
25.48 |
-111.64 |
- |
- |
37.59 |
Reported Net Profit |
175.66 |
283.31 |
189.54 |
245.90 |
86.30 |
Extraordinary Items |
161.54 |
72.85 |
106.71 |
28.73 |
20.66 |
Adjusted Net Profit |
14.12 |
210.46 |
82.83 |
217.17 |
65.64 |
Adjustment below Net Profit |
-0.18 |
0.78 |
-1.51 |
0.09 |
-0.55 |
Profit/Loss Balance carried down |
-470.90 |
-754.99 |
-943.01 |
-1,189.01 |
-1,275.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-1.12 |
P & L Balance carried down |
-295.42 |
-470.90 |
-754.99 |
-943.01 |
-1,189.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.68 |
5.94 |
3.98 |
5.16 |
1.81 |
Earnings Per Share(Adj)-Unit Curr |
3.68 |
5.94 |
3.98 |
5.16 |
1.81 |
Book Value |
75.78 |
72.09 |
65.88 |
61.79 |
57.03 |
Book Value(Adj)-Unit Curr |
75.78 |
72.09 |
65.88 |
61.79 |
57.03 |