| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
91.38 |
220.94 |
126.23 |
43.97 |
227.66 |
| Other Income |
120.56 |
116.75 |
67.23 |
106.42 |
74.42 |
| Stock Adjustments |
39.83 |
-0.07 |
0.07 |
-0.44 |
0.19 |
| Total Income |
251.77 |
337.62 |
193.53 |
149.95 |
302.27 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
116.54 |
201.16 |
114.23 |
31.73 |
212.22 |
| Power and Fuel Cost |
0.12 |
0.10 |
0.09 |
0.08 |
0.07 |
| Other Manufacturing Expenses |
6.41 |
5.66 |
4.85 |
4.57 |
3.81 |
| Selling and Administration Expenses |
5.28 |
5.16 |
4.31 |
2.99 |
3.69 |
| Miscellaneous Expenses |
1.15 |
5.32 |
0.75 |
2.73 |
1.11 |
| Employee Benefit Expenses |
6.74 |
6.64 |
5.85 |
4.99 |
4.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
115.53 |
113.58 |
63.47 |
102.87 |
77.35 |
| Interest |
8.63 |
7.23 |
7.58 |
7.36 |
8.42 |
| Gross Profit |
106.90 |
106.35 |
55.89 |
95.51 |
68.93 |
| Depreciation |
4.35 |
6.60 |
7.57 |
8.36 |
10.57 |
| Profit Before Tax |
102.55 |
99.75 |
48.32 |
87.15 |
58.36 |
| Current Tax |
7.27 |
17.24 |
13.58 |
18.09 |
8.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.16 |
-9.72 |
1.47 |
-2.86 |
34.97 |
| Reported Net Profit |
94.12 |
92.23 |
33.27 |
71.93 |
15.16 |
| Extraordinary Items |
-0.49 |
-0.57 |
0.00 |
-1.14 |
0.18 |
| Adjusted Net Profit |
94.61 |
92.80 |
33.27 |
73.07 |
14.98 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
742.97 |
651.81 |
619.25 |
547.32 |
532.17 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2.14 |
1.07 |
0.71 |
0.00 |
0.00 |
| P & L Balance carried down |
834.95 |
742.97 |
651.81 |
619.25 |
547.32 |
| 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 (%) |
30.00 |
30.00 |
15.00 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
1.50 |
1.00 |
0.00 |
| Earnings Per Share-Unit Curr |
132.01 |
129.36 |
46.67 |
100.88 |
21.26 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2,408.68 |
2,266.72 |
2,058.60 |
2,035.75 |
1,882.50 |
| Book Value(Adj)-Unit Curr |
2,408.68 |
2,266.72 |
2,058.60 |
2,035.75 |
1,882.50 |