INCOME : |
|
|
|
|
|
Sales Turnover |
4,371.98 |
3,302.16 |
3,240.06 |
1,012.48 |
849.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,371.98 |
3,302.16 |
3,240.06 |
1,012.48 |
849.67 |
Other Income |
186.09 |
318.04 |
1,221.10 |
62.33 |
51.49 |
Stock Adjustments |
-244.53 |
932.40 |
4,132.84 |
529.79 |
-84.21 |
Total Income |
4,313.54 |
4,552.60 |
8,594.00 |
1,604.60 |
816.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.75 |
0.86 |
0.90 |
0.89 |
1.47 |
Other Manufacturing Expenses |
1,338.96 |
2,184.42 |
5,504.85 |
951.36 |
189.88 |
Selling and Administration Expenses |
174.44 |
94.64 |
66.66 |
45.43 |
41.06 |
Miscellaneous Expenses |
55.80 |
66.18 |
19.40 |
12.16 |
14.08 |
Employee Benefit Expenses |
218.61 |
206.82 |
171.48 |
83.82 |
79.71 |
Less: Preoperative Expenditure |
159.75 |
141.37 |
89.16 |
42.72 |
55.75 |
Total Expenses |
1,629.82 |
2,411.55 |
5,674.13 |
1,050.93 |
270.45 |
Operating Profit |
2,683.71 |
2,141.04 |
2,919.86 |
553.67 |
546.50 |
Interest |
260.91 |
207.28 |
154.12 |
29.04 |
10.52 |
Gross Profit |
2,422.80 |
1,933.76 |
2,765.74 |
524.63 |
535.98 |
Depreciation |
86.68 |
47.27 |
39.51 |
26.13 |
27.46 |
Profit Before Tax |
2,336.12 |
1,886.49 |
2,726.23 |
498.50 |
508.52 |
Current Tax |
546.67 |
400.79 |
411.79 |
133.88 |
97.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.73 |
8.41 |
-18.16 |
-17.25 |
-5.11 |
Reported Net Profit |
1,768.73 |
1,477.28 |
2,332.60 |
381.87 |
416.62 |
Extraordinary Items |
43.95 |
156.26 |
22.51 |
7.26 |
1.56 |
Adjusted Net Profit |
1,724.78 |
1,321.02 |
2,310.09 |
374.61 |
415.06 |
Adjustment below Net Profit |
-1.15 |
-1.26 |
-0.58 |
0.56 |
1.66 |
Profit/Loss Balance carried down |
9,488.09 |
8,302.95 |
6,080.01 |
3,312.63 |
2,894.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
363.60 |
290.88 |
109.08 |
- |
- |
P & L Balance carried down |
10,892.07 |
9,488.09 |
8,302.95 |
3,695.06 |
3,312.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
80.00 |
40.00 |
30.00 |
- |
Dividend Per Share(Rs) |
8.00 |
8.00 |
4.00 |
3.00 |
- |
Earnings Per Share-Unit Curr |
48.64 |
40.63 |
64.15 |
10.50 |
11.46 |
Earnings Per Share(Adj)-Unit Curr |
48.64 |
40.63 |
64.15 |
10.50 |
11.46 |
Book Value |
396.46 |
357.85 |
325.25 |
194.57 |
184.07 |
Book Value(Adj)-Unit Curr |
396.46 |
357.85 |
325.25 |
194.57 |
184.07 |