| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
968.36 |
723.38 |
723.60 |
650.63 |
742.91 |
| Other Income |
80.10 |
37.21 |
89.12 |
23.07 |
42.39 |
| Stock Adjustments |
41.74 |
26.79 |
-37.80 |
40.64 |
-49.13 |
| Total Income |
1,090.20 |
787.38 |
774.92 |
714.34 |
736.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
505.09 |
340.81 |
282.86 |
346.97 |
299.97 |
| Power and Fuel Cost |
12.88 |
10.51 |
10.06 |
9.22 |
8.23 |
| Other Manufacturing Expenses |
43.70 |
36.20 |
9.70 |
7.47 |
27.25 |
| Selling and Administration Expenses |
124.30 |
100.21 |
86.96 |
29.06 |
51.77 |
| Miscellaneous Expenses |
49.90 |
40.81 |
77.05 |
138.84 |
55.61 |
| Employee Benefit Expenses |
114.37 |
102.08 |
86.44 |
80.53 |
74.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
239.96 |
156.76 |
221.83 |
102.25 |
218.89 |
| Interest |
1.76 |
1.00 |
1.06 |
2.70 |
2.10 |
| Gross Profit |
238.20 |
155.76 |
220.77 |
99.55 |
216.79 |
| Depreciation |
24.60 |
20.16 |
19.10 |
13.68 |
13.37 |
| Profit Before Tax |
213.60 |
135.60 |
201.67 |
85.87 |
203.42 |
| Current Tax |
0.17 |
1.27 |
3.71 |
3.24 |
2.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
213.43 |
134.33 |
197.97 |
82.63 |
201.03 |
| Extraordinary Items |
0.00 |
15.27 |
61.16 |
0.00 |
37.57 |
| Adjusted Net Profit |
213.43 |
119.06 |
136.81 |
82.63 |
163.46 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.92 |
| Profit/Loss Balance carried down |
956.63 |
822.30 |
624.50 |
541.87 |
393.04 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
1,170.06 |
956.63 |
822.47 |
624.50 |
594.99 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
24.73 |
15.56 |
22.94 |
9.57 |
23.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
145.88 |
121.06 |
105.83 |
83.04 |
80.31 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |