INCOME : |
|
|
|
|
|
Sales Turnover |
1,347.48 |
1,230.63 |
996.86 |
763.40 |
796.71 |
Excise Duty |
205.55 |
187.72 |
152.10 |
116.45 |
121.53 |
Net Sales |
1,141.93 |
1,042.91 |
844.76 |
646.95 |
675.18 |
Other Income |
386.54 |
305.46 |
141.91 |
122.16 |
149.52 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,528.47 |
1,348.37 |
986.67 |
769.11 |
824.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
10.44 |
10.33 |
10.47 |
8.10 |
7.32 |
Other Manufacturing Expenses |
10.80 |
11.15 |
10.72 |
8.79 |
8.06 |
Selling and Administration Expenses |
73.04 |
70.15 |
70.93 |
107.02 |
48.60 |
Miscellaneous Expenses |
16.88 |
15.03 |
15.69 |
21.06 |
13.13 |
Employee Benefit Expenses |
695.39 |
719.77 |
651.00 |
504.03 |
443.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
721.92 |
521.94 |
227.86 |
120.11 |
304.40 |
Interest |
10.51 |
9.28 |
7.67 |
6.84 |
7.40 |
Gross Profit |
711.41 |
512.66 |
220.19 |
113.27 |
297.00 |
Depreciation |
47.26 |
46.17 |
32.16 |
29.87 |
42.33 |
Profit Before Tax |
664.15 |
466.49 |
188.03 |
83.40 |
254.67 |
Current Tax |
71.61 |
33.65 |
20.64 |
1.19 |
44.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.34 |
69.99 |
4.47 |
11.27 |
-3.88 |
Reported Net Profit |
584.20 |
362.85 |
162.92 |
70.94 |
214.19 |
Extraordinary Items |
317.40 |
223.23 |
116.36 |
90.62 |
77.96 |
Adjusted Net Profit |
266.80 |
139.62 |
46.56 |
-19.68 |
136.23 |
Adjustment below Net Profit |
- |
-5.25 |
2.61 |
-1.77 |
-243.04 |
Profit/Loss Balance carried down |
1,701.14 |
1,343.54 |
1,169.59 |
1,097.40 |
1,093.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-5.28 |
-3.02 |
-32.82 |
P & L Balance carried down |
2,285.34 |
1,701.14 |
1,340.40 |
1,169.59 |
1,097.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
68.70 |
42.67 |
19.32 |
8.48 |
34.61 |
Earnings Per Share(Adj)-Unit Curr |
68.70 |
42.67 |
19.32 |
8.48 |
34.61 |
Book Value |
541.69 |
473.13 |
434.91 |
416.95 |
204.27 |
Book Value(Adj)-Unit Curr |
541.69 |
473.13 |
434.91 |
416.95 |
204.27 |