INCOME : |
|
|
|
|
|
Sales Turnover |
1,441.13 |
1,152.48 |
724.26 |
822.37 |
711.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,441.13 |
1,152.48 |
724.26 |
822.37 |
711.03 |
Other Income |
354.93 |
75.73 |
59.79 |
111.73 |
16.95 |
Stock Adjustments |
-5.22 |
-2.34 |
11.38 |
-4.06 |
10.56 |
Total Income |
1,790.84 |
1,225.87 |
795.43 |
930.04 |
738.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.13 |
88.78 |
68.34 |
74.47 |
97.22 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
150.72 |
100.29 |
45.31 |
29.61 |
32.65 |
Selling and Administration Expenses |
44.93 |
39.97 |
50.82 |
36.66 |
34.31 |
Miscellaneous Expenses |
275.97 |
276.03 |
209.42 |
244.68 |
275.64 |
Employee Benefit Expenses |
0.77 |
0.58 |
24.35 |
16.27 |
13.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,260.32 |
720.22 |
397.19 |
528.35 |
285.54 |
Interest |
96.73 |
90.17 |
68.07 |
40.26 |
43.78 |
Gross Profit |
1,163.59 |
630.05 |
329.12 |
488.09 |
241.76 |
Depreciation |
415.43 |
321.79 |
240.99 |
369.85 |
157.45 |
Profit Before Tax |
748.16 |
308.26 |
88.13 |
118.24 |
84.31 |
Current Tax |
11.82 |
5.53 |
4.83 |
4.70 |
4.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
736.34 |
302.73 |
83.30 |
113.54 |
79.85 |
Extraordinary Items |
270.25 |
48.11 |
36.01 |
71.12 |
-0.94 |
Adjusted Net Profit |
466.09 |
254.62 |
47.29 |
42.42 |
80.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
-16.86 |
Profit/Loss Balance carried down |
786.25 |
545.17 |
479.49 |
389.60 |
326.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
252.64 |
61.65 |
17.63 |
23.65 |
- |
P & L Balance carried down |
1,269.95 |
786.25 |
545.16 |
479.49 |
389.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
720.00 |
180.00 |
- |
- |
- |
Dividend Per Share(Rs) |
72.00 |
18.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
128.67 |
52.90 |
14.56 |
19.84 |
13.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
337.90 |
227.16 |
174.25 |
159.69 |
139.95 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |