INCOME : |
|
|
|
|
|
Sales Turnover |
10,717.63 |
6,532.80 |
2,771.29 |
1,993.28 |
2,026.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10,717.63 |
6,532.80 |
2,771.29 |
1,993.28 |
2,026.78 |
Other Income |
581.39 |
108.78 |
81.43 |
40.91 |
23.66 |
Stock Adjustments |
564.96 |
978.28 |
-64.83 |
72.66 |
19.06 |
Total Income |
11,863.98 |
7,619.86 |
2,787.89 |
2,106.85 |
2,069.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8,886.74 |
6,001.66 |
2,200.66 |
1,724.91 |
1,675.98 |
Power and Fuel Cost |
87.83 |
50.17 |
19.67 |
10.11 |
12.65 |
Other Manufacturing Expenses |
162.33 |
412.69 |
267.86 |
63.30 |
76.90 |
Selling and Administration Expenses |
588.35 |
122.14 |
58.90 |
126.84 |
121.89 |
Miscellaneous Expenses |
50.56 |
75.71 |
25.51 |
12.69 |
15.05 |
Employee Benefit Expenses |
132.55 |
108.53 |
45.86 |
48.51 |
49.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,955.63 |
848.96 |
169.44 |
121.39 |
117.55 |
Interest |
133.23 |
76.84 |
33.99 |
26.18 |
30.74 |
Gross Profit |
1,822.40 |
772.12 |
135.45 |
95.21 |
86.81 |
Depreciation |
264.47 |
154.53 |
39.60 |
26.90 |
26.00 |
Profit Before Tax |
1,557.93 |
617.59 |
95.85 |
68.31 |
60.81 |
Current Tax |
495.39 |
146.48 |
28.55 |
21.65 |
18.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-85.81 |
10.92 |
-2.37 |
-3.62 |
-3.05 |
Reported Net Profit |
1,148.35 |
460.19 |
69.67 |
50.28 |
45.37 |
Extraordinary Items |
253.82 |
-11.51 |
0.18 |
4.30 |
-0.01 |
Adjusted Net Profit |
894.53 |
471.70 |
69.49 |
45.98 |
45.38 |
Adjustment below Net Profit |
-0.37 |
- |
- |
3.47 |
-3.02 |
Profit/Loss Balance carried down |
690.53 |
226.02 |
142.60 |
100.15 |
49.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.09 |
-5.00 |
-13.75 |
18.75 |
-7.90 |
P & L Balance carried down |
1,838.61 |
691.21 |
226.02 |
135.14 |
100.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
43.67 |
18.91 |
3.53 |
2.55 |
2.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
156.03 |
79.83 |
21.73 |
17.81 |
15.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |