INCOME : |
|
|
|
|
|
Sales Turnover |
10,537.30 |
10,119.53 |
9,006.15 |
9,208.92 |
8,983.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,537.30 |
10,119.53 |
9,006.15 |
9,208.92 |
8,983.82 |
Other Income |
185.98 |
193.13 |
95.41 |
29.08 |
40.22 |
Stock Adjustments |
-119.60 |
71.88 |
-13.77 |
18.32 |
-117.55 |
Total Income |
10,603.68 |
10,384.54 |
9,087.79 |
9,256.32 |
8,906.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,472.34 |
4,466.79 |
3,243.12 |
2,939.80 |
2,686.22 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
4,264.63 |
4,403.43 |
4,631.04 |
4,435.65 |
4,258.63 |
Selling and Administration Expenses |
134.34 |
138.16 |
131.10 |
136.83 |
135.97 |
Miscellaneous Expenses |
92.88 |
38.37 |
68.81 |
89.66 |
53.90 |
Employee Benefit Expenses |
154.36 |
156.22 |
164.66 |
156.28 |
159.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,485.12 |
1,181.56 |
849.04 |
1,498.10 |
1,612.24 |
Interest |
501.63 |
513.73 |
604.82 |
586.19 |
612.68 |
Gross Profit |
983.49 |
667.83 |
244.22 |
911.91 |
999.56 |
Depreciation |
347.60 |
388.10 |
393.17 |
407.14 |
424.12 |
Profit Before Tax |
635.89 |
279.73 |
-148.95 |
504.77 |
575.44 |
Current Tax |
228.34 |
14.89 |
8.12 |
204.73 |
183.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-14.48 |
43.07 |
-71.09 |
-19.25 |
-33.02 |
Reported Net Profit |
422.03 |
221.78 |
-85.97 |
319.29 |
424.98 |
Extraordinary Items |
60.98 |
108.84 |
58.48 |
-2.80 |
5.37 |
Adjusted Net Profit |
361.05 |
112.94 |
-144.45 |
322.09 |
419.61 |
Adjustment below Net Profit |
29.67 |
46.69 |
18.73 |
5.59 |
-6.92 |
Profit/Loss Balance carried down |
3,392.63 |
3,125.62 |
3,207.49 |
2,896.28 |
2,494.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-148.54 |
1.46 |
14.62 |
13.68 |
16.49 |
P & L Balance carried down |
3,992.86 |
3,392.63 |
3,125.62 |
3,207.49 |
2,896.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
1.00 |
1.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
1.00 |
0.10 |
0.10 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
28.86 |
15.17 |
-5.88 |
23.35 |
31.07 |
Earnings Per Share(Adj)-Unit Curr |
28.86 |
15.17 |
-5.88 |
23.35 |
31.07 |
Book Value |
345.61 |
314.82 |
296.56 |
286.41 |
263.65 |
Book Value(Adj)-Unit Curr |
345.61 |
314.82 |
296.56 |
286.41 |
263.65 |