INCOME : |
|
|
|
|
|
Sales Turnover |
14,513.43 |
10,294.55 |
8,066.29 |
8,023.79 |
8,091.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14,513.43 |
10,294.55 |
8,066.29 |
8,023.79 |
8,091.84 |
Other Income |
12.67 |
39.39 |
30.73 |
8.26 |
8.90 |
Stock Adjustments |
1,537.38 |
653.36 |
380.57 |
485.34 |
207.90 |
Total Income |
16,063.48 |
10,987.30 |
8,477.59 |
8,517.39 |
8,308.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13,851.50 |
9,310.51 |
7,202.20 |
3,813.81 |
7,124.36 |
Power and Fuel Cost |
24.54 |
18.22 |
13.14 |
19.10 |
18.43 |
Other Manufacturing Expenses |
21.24 |
24.22 |
11.72 |
3,493.98 |
125.37 |
Selling and Administration Expenses |
229.59 |
113.23 |
98.25 |
141.63 |
233.70 |
Miscellaneous Expenses |
34.51 |
15.93 |
15.42 |
20.14 |
13.76 |
Employee Benefit Expenses |
320.97 |
241.70 |
161.17 |
213.61 |
217.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,581.15 |
1,263.51 |
975.70 |
815.12 |
575.46 |
Interest |
239.60 |
215.20 |
213.55 |
365.31 |
155.26 |
Gross Profit |
1,341.55 |
1,048.31 |
762.15 |
449.81 |
420.20 |
Depreciation |
130.83 |
107.37 |
125.23 |
101.96 |
36.77 |
Profit Before Tax |
1,210.72 |
940.94 |
636.92 |
347.85 |
383.43 |
Current Tax |
323.84 |
242.10 |
170.91 |
338.97 |
250.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-12.46 |
-1.31 |
-5.74 |
-31.83 |
-2.85 |
Reported Net Profit |
899.33 |
700.15 |
471.76 |
40.71 |
135.90 |
Extraordinary Items |
0.50 |
0.67 |
-0.20 |
0.22 |
0.15 |
Adjusted Net Profit |
898.83 |
699.48 |
471.96 |
40.49 |
135.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1,632.63 |
1,632.83 |
1,161.08 |
1,120.37 |
984.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
700.34 |
- |
- |
- |
P & L Balance carried down |
2,531.97 |
1,632.63 |
1,632.83 |
1,161.08 |
1,120.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.67 |
9.09 |
67.36 |
5.81 |
19.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
43.07 |
31.40 |
245.70 |
178.18 |
172.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |