INCOME : |
|
|
|
|
|
Sales Turnover |
30,122.80 |
28,600.60 |
28,381.80 |
27,708.20 |
13,950.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30,122.80 |
28,600.60 |
28,381.80 |
27,708.20 |
13,950.80 |
Other Income |
763.70 |
1,489.50 |
577.70 |
458.50 |
816.00 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
30,886.50 |
30,090.10 |
28,959.50 |
28,166.70 |
14,766.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.80 |
- |
- |
- |
- |
Power and Fuel Cost |
11,445.00 |
11,149.90 |
10,590.80 |
10,265.30 |
5,152.90 |
Other Manufacturing Expenses |
1,441.00 |
1,399.10 |
1,350.50 |
1,346.70 |
724.60 |
Selling and Administration Expenses |
571.12 |
545.19 |
516.33 |
441.64 |
304.35 |
Miscellaneous Expenses |
-4,820.22 |
167.02 |
5,973.88 |
-5.94 |
78.35 |
Employee Benefit Expenses |
841.30 |
782.30 |
774.10 |
772.20 |
512.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21,404.50 |
16,046.60 |
9,753.90 |
15,346.80 |
7,994.00 |
Interest |
1,857.90 |
1,863.80 |
1,670.40 |
1,602.20 |
835.10 |
Gross Profit |
19,546.60 |
14,182.80 |
8,083.50 |
13,744.60 |
7,158.90 |
Depreciation |
6,400.00 |
6,055.60 |
5,321.50 |
5,320.30 |
2,842.90 |
Profit Before Tax |
13,146.60 |
8,127.20 |
2,762.00 |
8,424.30 |
4,316.00 |
Current Tax |
1,740.50 |
1,938.80 |
2,032.50 |
2,037.30 |
985.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1,483.80 |
147.40 |
-1,313.80 |
19.90 |
-7.20 |
Reported Net Profit |
9,922.30 |
6,041.00 |
2,043.30 |
6,367.10 |
3,338.20 |
Extraordinary Items |
255.48 |
211.55 |
-59.80 |
207.39 |
161.46 |
Adjusted Net Profit |
9,666.82 |
5,829.45 |
2,103.10 |
6,159.71 |
3,176.74 |
Adjustment below Net Profit |
183.40 |
- |
- |
- |
6,798.70 |
Profit/Loss Balance carried down |
16,903.80 |
10,862.80 |
11,783.90 |
5,416.80 |
1,265.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2,964.40 |
- |
5,986.00 |
P & L Balance carried down |
27,009.50 |
16,903.80 |
10,862.80 |
11,783.90 |
5,416.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
110.00 |
201.20 |
Dividend Per Share(Rs) |
- |
- |
- |
11.00 |
20.12 |
Earnings Per Share-Unit Curr |
37.61 |
22.42 |
7.58 |
23.63 |
12.39 |
Earnings Per Share(Adj)-Unit Curr |
37.61 |
22.42 |
7.58 |
23.63 |
12.39 |
Book Value |
123.33 |
100.46 |
78.42 |
82.29 |
58.99 |
Book Value(Adj)-Unit Curr |
123.33 |
100.46 |
78.42 |
82.29 |
58.99 |