INCOME : |
|
|
|
|
|
Sales Turnover |
2,509.70 |
2,325.30 |
2,142.61 |
1,843.13 |
1,746.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,509.70 |
2,325.30 |
2,142.61 |
1,843.13 |
1,746.32 |
Other Income |
31.30 |
60.60 |
28.26 |
9.76 |
20.61 |
Stock Adjustments |
0.10 |
1.70 |
- |
0.93 |
-2.44 |
Total Income |
2,541.10 |
2,387.60 |
2,170.87 |
1,853.82 |
1,764.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.80 |
1.90 |
1.56 |
1.40 |
1.84 |
Other Manufacturing Expenses |
1,937.20 |
1,794.70 |
1,705.55 |
1,455.81 |
1,324.15 |
Selling and Administration Expenses |
23.60 |
21.60 |
19.31 |
17.40 |
20.27 |
Miscellaneous Expenses |
26.00 |
335.20 |
86.13 |
93.43 |
116.09 |
Employee Benefit Expenses |
172.90 |
167.80 |
156.01 |
106.56 |
121.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
379.60 |
66.40 |
202.31 |
179.22 |
180.99 |
Interest |
59.40 |
60.10 |
74.89 |
75.32 |
76.54 |
Gross Profit |
320.20 |
6.30 |
127.42 |
103.90 |
104.45 |
Depreciation |
4.20 |
4.20 |
5.32 |
6.06 |
6.67 |
Profit Before Tax |
316.00 |
2.10 |
122.10 |
97.84 |
97.78 |
Current Tax |
85.10 |
7.50 |
36.17 |
25.80 |
-35.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.90 |
-6.60 |
-6.25 |
-0.99 |
74.10 |
Reported Net Profit |
235.80 |
1.20 |
92.18 |
73.03 |
58.76 |
Extraordinary Items |
0.15 |
743.14 |
0.06 |
0.58 |
-0.04 |
Adjusted Net Profit |
235.65 |
-741.94 |
92.12 |
72.45 |
58.80 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
823.50 |
822.30 |
730.00 |
656.98 |
598.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,059.30 |
823.50 |
822.18 |
730.01 |
656.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
38.03 |
0.19 |
14.82 |
11.74 |
10.74 |
Earnings Per Share(Adj)-Unit Curr |
38.03 |
0.19 |
14.82 |
11.74 |
10.74 |
Book Value |
241.32 |
203.47 |
202.63 |
187.77 |
178.54 |
Book Value(Adj)-Unit Curr |
241.32 |
203.47 |
202.63 |
187.77 |
178.54 |