INCOME : |
|
|
|
|
|
Sales Turnover |
4,396.67 |
2,464.59 |
1,801.51 |
2,347.58 |
2,324.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,396.67 |
2,464.59 |
1,801.51 |
2,347.58 |
2,324.75 |
Other Income |
7.07 |
9.45 |
18.13 |
19.33 |
22.61 |
Stock Adjustments |
- |
- |
-87.39 |
103.34 |
162.05 |
Total Income |
4,403.74 |
2,474.04 |
1,732.25 |
2,470.25 |
2,509.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,053.01 |
2,240.81 |
1,541.90 |
2,172.80 |
2,255.49 |
Power and Fuel Cost |
3.99 |
3.02 |
3.22 |
4.25 |
4.32 |
Other Manufacturing Expenses |
11.07 |
4.50 |
3.25 |
4.02 |
4.05 |
Selling and Administration Expenses |
98.67 |
66.59 |
36.17 |
65.63 |
81.93 |
Miscellaneous Expenses |
59.35 |
13.61 |
36.63 |
66.08 |
15.54 |
Employee Benefit Expenses |
46.48 |
38.71 |
33.69 |
46.07 |
53.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
131.16 |
106.80 |
77.39 |
111.39 |
95.06 |
Interest |
32.19 |
31.53 |
32.89 |
35.05 |
38.54 |
Gross Profit |
98.97 |
75.27 |
44.50 |
76.34 |
56.52 |
Depreciation |
18.89 |
19.36 |
23.68 |
23.21 |
18.09 |
Profit Before Tax |
80.08 |
55.91 |
20.82 |
53.13 |
38.43 |
Current Tax |
24.21 |
15.29 |
6.76 |
21.69 |
16.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.58 |
0.59 |
6.57 |
1.22 |
-3.00 |
Reported Net Profit |
55.29 |
40.04 |
7.49 |
30.22 |
24.91 |
Extraordinary Items |
- |
- |
-0.06 |
-6.12 |
- |
Adjusted Net Profit |
55.29 |
40.04 |
7.55 |
36.34 |
24.91 |
Adjustment below Net Profit |
-0.01 |
0.06 |
0.13 |
-0.49 |
-24.91 |
Profit/Loss Balance carried down |
227.02 |
186.93 |
179.30 |
149.58 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
282.31 |
227.02 |
186.93 |
179.30 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.69 |
3.39 |
1.36 |
5.47 |
4.51 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
33.92 |
29.24 |
43.86 |
42.48 |
31.86 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |