| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
12,677.30 |
9,459.50 |
9,225.30 |
8,353.30 |
4,299.69 |
| Other Income |
428.50 |
318.80 |
255.10 |
91.40 |
146.29 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
13,105.80 |
9,778.30 |
9,480.40 |
8,444.70 |
4,445.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
12.00 |
10.30 |
11.80 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
7,850.80 |
5,725.20 |
5,925.20 |
5,437.30 |
2,955.69 |
| Selling and Administration Expenses |
793.20 |
886.70 |
871.60 |
610.90 |
345.27 |
| Miscellaneous Expenses |
105.50 |
312.90 |
1,194.60 |
-4.50 |
212.36 |
| Employee Benefit Expenses |
538.30 |
462.80 |
411.30 |
344.30 |
256.51 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3,806.00 |
2,380.40 |
1,065.90 |
2,056.70 |
676.15 |
| Interest |
614.40 |
545.00 |
529.10 |
401.90 |
822.51 |
| Gross Profit |
3,191.60 |
1,835.40 |
536.80 |
1,654.80 |
-146.36 |
| Depreciation |
295.90 |
251.30 |
124.20 |
56.10 |
57.29 |
| Profit Before Tax |
2,895.70 |
1,584.10 |
412.60 |
1,598.70 |
-203.65 |
| Current Tax |
573.60 |
76.00 |
269.20 |
-12.80 |
53.77 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
132.50 |
344.30 |
-312.60 |
477.90 |
-71.70 |
| Reported Net Profit |
2,189.60 |
1,163.80 |
456.00 |
1,133.60 |
-185.72 |
| Extraordinary Items |
97.17 |
-113.73 |
-367.61 |
1.96 |
-510.44 |
| Adjusted Net Profit |
2,092.43 |
1,277.53 |
823.61 |
1,131.64 |
324.72 |
| Adjustment below Net Profit |
-11.40 |
2.30 |
62.90 |
639.40 |
774.42 |
| Profit/Loss Balance carried down |
6,151.10 |
5,081.20 |
4,562.30 |
2,937.40 |
1,999.58 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
221.90 |
96.20 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
8,107.40 |
6,151.10 |
5,081.20 |
4,710.40 |
2,588.27 |
| 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 (%) |
42.50 |
22.50 |
20.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
4.25 |
2.25 |
2.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
21.95 |
11.70 |
9.46 |
23.54 |
-4.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
187.08 |
166.44 |
251.94 |
243.88 |
94.06 |
| Book Value(Adj)-Unit Curr |
187.08 |
166.44 |
125.97 |
121.94 |
- |