INCOME : |
|
|
|
|
|
Sales Turnover |
1,531.96 |
1,521.28 |
1,136.91 |
929.18 |
778.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,531.96 |
1,521.28 |
1,136.91 |
929.18 |
778.41 |
Other Income |
2.73 |
10.98 |
34.40 |
13.25 |
16.46 |
Stock Adjustments |
3.19 |
68.39 |
14.99 |
-31.69 |
67.74 |
Total Income |
1,537.88 |
1,600.65 |
1,186.30 |
910.74 |
862.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,213.74 |
1,205.47 |
831.89 |
663.13 |
614.66 |
Power and Fuel Cost |
44.23 |
46.08 |
34.31 |
24.51 |
20.13 |
Other Manufacturing Expenses |
10.68 |
9.53 |
8.37 |
7.32 |
6.99 |
Selling and Administration Expenses |
62.97 |
48.83 |
45.20 |
49.89 |
46.03 |
Miscellaneous Expenses |
75.17 |
80.25 |
73.71 |
45.82 |
59.38 |
Employee Benefit Expenses |
63.95 |
66.96 |
64.30 |
53.62 |
45.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
67.13 |
143.55 |
128.53 |
66.46 |
69.81 |
Interest |
36.69 |
23.39 |
17.84 |
23.37 |
24.43 |
Gross Profit |
30.44 |
120.16 |
110.69 |
43.09 |
45.38 |
Depreciation |
19.76 |
18.49 |
17.55 |
16.74 |
19.50 |
Profit Before Tax |
10.68 |
101.67 |
93.14 |
26.35 |
25.88 |
Current Tax |
2.92 |
27.25 |
20.93 |
3.13 |
3.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.46 |
-1.61 |
2.64 |
4.06 |
-4.27 |
Reported Net Profit |
8.23 |
76.02 |
69.57 |
19.16 |
27.13 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.23 |
76.02 |
69.57 |
19.16 |
27.13 |
Adjustment below Net Profit |
-8.23 |
-76.02 |
- |
-1.31 |
- |
Profit/Loss Balance carried down |
- |
- |
42.54 |
27.14 |
0.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.40 |
2.46 |
0.06 |
P & L Balance carried down |
- |
- |
109.71 |
42.54 |
27.14 |
Dividend |
- |
- |
- |
1.47 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
- |
10.00 |
5.00 |
5.00 |
Earnings Per Share-Unit Curr |
29.95 |
257.88 |
236.00 |
65.01 |
92.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,298.59 |
1,611.65 |
1,362.84 |
1,134.97 |
1,082.75 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |