| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,717.00 |
1,677.33 |
1,821.93 |
1,786.76 |
831.85 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,717.00 |
1,677.33 |
1,821.93 |
1,786.76 |
831.85 |
| Other Income |
54.84 |
95.87 |
50.24 |
34.84 |
56.96 |
| Stock Adjustments |
114.22 |
7.91 |
-59.31 |
-339.11 |
51.14 |
| Total Income |
1,886.06 |
1,781.11 |
1,812.86 |
1,482.49 |
939.95 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
4.83 |
| Power and Fuel Cost |
134.48 |
121.53 |
123.72 |
116.78 |
177.58 |
| Other Manufacturing Expenses |
598.71 |
519.18 |
469.64 |
280.53 |
354.51 |
| Selling and Administration Expenses |
244.05 |
179.95 |
180.87 |
114.81 |
123.88 |
| Miscellaneous Expenses |
41.02 |
68.03 |
105.21 |
247.52 |
204.64 |
| Employee Benefit Expenses |
265.91 |
304.54 |
371.81 |
277.11 |
259.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
601.88 |
587.88 |
561.62 |
445.74 |
-185.11 |
| Interest |
16.59 |
17.30 |
29.94 |
63.93 |
62.19 |
| Gross Profit |
585.29 |
570.58 |
531.68 |
381.81 |
-247.30 |
| Depreciation |
174.87 |
174.92 |
149.87 |
294.82 |
290.68 |
| Profit Before Tax |
410.42 |
395.66 |
381.81 |
86.99 |
-537.98 |
| Current Tax |
109.91 |
86.15 |
21.67 |
78.00 |
8.42 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
5.11 |
14.20 |
-13.64 |
-100.99 |
22.96 |
| Reported Net Profit |
295.41 |
295.31 |
373.78 |
109.98 |
-569.35 |
| Extraordinary Items |
0.07 |
1.25 |
0.94 |
- |
-0.02 |
| Adjusted Net Profit |
295.34 |
294.06 |
372.84 |
109.98 |
-569.33 |
| Adjustment below Net Profit |
-7.33 |
-9.57 |
-22.22 |
0.95 |
-32.35 |
| Profit/Loss Balance carried down |
822.25 |
648.68 |
330.97 |
220.04 |
869.85 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
88.97 |
112.17 |
33.85 |
- |
48.11 |
| P & L Balance carried down |
1,021.36 |
822.25 |
648.68 |
330.97 |
220.04 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
18.40 |
18.40 |
23.20 |
7.00 |
- |
| Dividend Per Share(Rs) |
0.92 |
0.92 |
1.16 |
0.35 |
- |
| Earnings Per Share-Unit Curr |
3.05 |
3.05 |
3.87 |
1.19 |
-6.15 |
| Earnings Per Share(Adj)-Unit Curr |
3.05 |
3.05 |
3.87 |
1.19 |
-6.15 |
| Book Value |
23.63 |
21.53 |
19.76 |
11.77 |
10.38 |
| Book Value(Adj)-Unit Curr |
23.63 |
21.53 |
19.76 |
11.77 |
10.38 |