INCOME : |
|
|
|
|
|
Sales Turnover |
1,675.46 |
2,000.28 |
1,690.80 |
1,526.26 |
1,448.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,675.46 |
2,000.28 |
1,690.80 |
1,526.26 |
1,448.78 |
Other Income |
13.81 |
7.53 |
6.87 |
7.11 |
12.73 |
Stock Adjustments |
366.65 |
-61.52 |
41.57 |
38.25 |
-181.52 |
Total Income |
2,055.92 |
1,946.29 |
1,739.24 |
1,571.62 |
1,279.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,536.81 |
3.72 |
7.35 |
1,086.27 |
882.35 |
Power and Fuel Cost |
80.06 |
146.60 |
99.20 |
83.73 |
78.71 |
Other Manufacturing Expenses |
98.26 |
1,417.77 |
1,306.93 |
76.37 |
66.54 |
Selling and Administration Expenses |
58.85 |
93.82 |
69.35 |
58.61 |
38.35 |
Miscellaneous Expenses |
25.87 |
29.12 |
26.66 |
25.62 |
20.73 |
Employee Benefit Expenses |
110.58 |
109.68 |
93.10 |
79.27 |
78.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
145.48 |
145.56 |
136.65 |
161.76 |
114.33 |
Interest |
75.51 |
72.53 |
60.03 |
71.64 |
68.00 |
Gross Profit |
69.97 |
73.03 |
76.62 |
90.12 |
46.33 |
Depreciation |
59.63 |
49.58 |
47.50 |
46.73 |
44.68 |
Profit Before Tax |
10.34 |
23.45 |
29.12 |
43.39 |
1.65 |
Current Tax |
- |
- |
2.31 |
2.17 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
11.45 |
10.48 |
16.67 |
-0.88 |
Reported Net Profit |
10.56 |
12.00 |
16.33 |
24.56 |
2.53 |
Extraordinary Items |
-0.08 |
-0.49 |
-0.34 |
0.73 |
3.86 |
Adjusted Net Profit |
10.64 |
12.49 |
16.67 |
23.83 |
-1.33 |
Adjustment below Net Profit |
-0.58 |
-1.87 |
-0.12 |
-0.47 |
0.12 |
Profit/Loss Balance carried down |
155.46 |
145.33 |
129.12 |
105.03 |
102.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
165.44 |
155.46 |
145.33 |
129.12 |
105.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.52 |
2.86 |
3.89 |
5.86 |
0.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
117.87 |
115.49 |
113.08 |
109.21 |
103.47 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |