INCOME : |
|
|
|
|
|
Sales Turnover |
724.26 |
822.37 |
711.03 |
463.60 |
417.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
724.26 |
822.37 |
711.03 |
463.60 |
417.10 |
Other Income |
59.79 |
111.73 |
16.95 |
2.07 |
2.47 |
Stock Adjustments |
11.38 |
-4.06 |
10.56 |
-8.91 |
-0.58 |
Total Income |
795.43 |
930.04 |
738.54 |
456.76 |
418.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.34 |
74.47 |
97.22 |
81.22 |
50.91 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
45.31 |
29.61 |
32.65 |
20.93 |
18.25 |
Selling and Administration Expenses |
50.82 |
36.66 |
34.31 |
27.60 |
20.91 |
Miscellaneous Expenses |
209.42 |
244.68 |
275.64 |
153.72 |
108.21 |
Employee Benefit Expenses |
24.35 |
16.27 |
13.18 |
7.63 |
9.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
397.19 |
528.35 |
285.54 |
165.66 |
211.67 |
Interest |
68.07 |
40.26 |
43.78 |
29.91 |
28.23 |
Gross Profit |
329.12 |
488.09 |
241.76 |
135.75 |
183.44 |
Depreciation |
240.99 |
369.85 |
157.45 |
96.47 |
91.42 |
Profit Before Tax |
88.13 |
118.24 |
84.31 |
39.28 |
92.02 |
Current Tax |
4.83 |
4.70 |
4.46 |
2.18 |
1.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
83.30 |
113.54 |
79.85 |
37.10 |
90.15 |
Extraordinary Items |
36.01 |
71.12 |
-0.94 |
-2.39 |
- |
Adjusted Net Profit |
47.29 |
42.42 |
80.79 |
39.49 |
90.15 |
Adjustment below Net Profit |
- |
- |
-16.86 |
-7.86 |
-22.70 |
Profit/Loss Balance carried down |
479.49 |
389.60 |
326.61 |
297.37 |
229.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
17.63 |
23.65 |
- |
- |
- |
P & L Balance carried down |
545.16 |
479.49 |
389.60 |
326.61 |
297.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.56 |
19.84 |
13.95 |
6.48 |
18.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
174.25 |
159.69 |
139.95 |
126.00 |
102.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |