INCOME : |
|
|
|
|
|
Sales Turnover |
543.17 |
2,481.32 |
5,869.24 |
4,074.82 |
3,529.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
543.17 |
2,481.32 |
5,869.24 |
4,074.82 |
3,529.68 |
Other Income |
496.42 |
1,657.84 |
385.17 |
135.50 |
73.13 |
Stock Adjustments |
7.66 |
-342.52 |
77.95 |
40.48 |
55.95 |
Total Income |
1,047.25 |
3,796.64 |
6,332.36 |
4,250.80 |
3,658.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
361.95 |
1,299.64 |
3,677.33 |
2,321.69 |
2,260.33 |
Power and Fuel Cost |
69.53 |
176.87 |
353.61 |
293.48 |
294.47 |
Other Manufacturing Expenses |
18.94 |
82.94 |
224.86 |
159.54 |
158.62 |
Selling and Administration Expenses |
20.85 |
47.81 |
117.49 |
108.02 |
96.87 |
Miscellaneous Expenses |
25.36 |
32.47 |
15.51 |
17.94 |
18.97 |
Employee Benefit Expenses |
26.61 |
63.38 |
125.68 |
113.30 |
104.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
524.02 |
2,093.53 |
1,817.88 |
1,236.82 |
725.20 |
Interest |
50.07 |
43.84 |
31.13 |
60.00 |
94.91 |
Gross Profit |
473.95 |
2,049.69 |
1,786.75 |
1,176.82 |
630.29 |
Depreciation |
60.00 |
86.54 |
150.46 |
142.15 |
115.62 |
Profit Before Tax |
413.95 |
1,963.15 |
1,636.29 |
1,034.67 |
514.67 |
Current Tax |
48.76 |
415.05 |
354.00 |
246.48 |
125.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
53.19 |
-193.08 |
88.02 |
2.60 |
-89.91 |
Reported Net Profit |
312.00 |
1,741.18 |
1,194.27 |
785.59 |
478.76 |
Extraordinary Items |
- |
861.17 |
76.30 |
-3.27 |
-0.15 |
Adjusted Net Profit |
312.00 |
880.01 |
1,117.97 |
788.86 |
478.91 |
Adjustment below Net Profit |
0.15 |
2.43 |
2.11 |
1.09 |
0.06 |
Profit/Loss Balance carried down |
4,593.71 |
2,871.99 |
1,684.38 |
902.07 |
557.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
18.83 |
21.89 |
8.76 |
4.38 |
134.44 |
P & L Balance carried down |
4,887.04 |
4,593.71 |
2,871.99 |
1,684.38 |
902.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
55.00 |
43.00 |
50.00 |
20.00 |
10.00 |
Dividend Per Share(Rs) |
5.50 |
4.30 |
5.00 |
2.00 |
1.00 |
Earnings Per Share-Unit Curr |
71.26 |
397.65 |
272.75 |
179.41 |
109.34 |
Earnings Per Share(Adj)-Unit Curr |
71.26 |
397.65 |
272.75 |
179.41 |
109.34 |
Book Value |
1,321.59 |
1,254.59 |
861.39 |
590.16 |
411.49 |
Book Value(Adj)-Unit Curr |
1,321.59 |
1,254.59 |
861.39 |
590.16 |
411.49 |