INCOME : |
|
|
|
|
|
Sales Turnover |
26,708.97 |
32,012.03 |
57,886.45 |
26,824.05 |
13,358.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26,708.97 |
32,012.03 |
57,886.45 |
26,824.05 |
13,358.73 |
Other Income |
5,474.11 |
1,668.35 |
1,273.70 |
503.50 |
391.92 |
Stock Adjustments |
-1,105.36 |
-1,087.59 |
-757.94 |
3,743.31 |
-434.03 |
Total Income |
31,077.72 |
32,592.79 |
58,402.21 |
31,070.86 |
13,316.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17,361.55 |
21,982.11 |
47,796.59 |
26,608.32 |
10,125.04 |
Power and Fuel Cost |
50.90 |
48.32 |
43.38 |
38.47 |
34.40 |
Other Manufacturing Expenses |
3,704.29 |
4,225.26 |
5,380.52 |
1,710.32 |
1,081.39 |
Selling and Administration Expenses |
593.46 |
555.04 |
427.90 |
239.77 |
261.78 |
Miscellaneous Expenses |
473.99 |
502.63 |
1,096.18 |
282.83 |
319.14 |
Employee Benefit Expenses |
838.99 |
702.03 |
651.75 |
381.84 |
312.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8,054.54 |
4,577.40 |
3,005.89 |
1,809.31 |
1,182.70 |
Interest |
1,008.57 |
638.19 |
664.13 |
571.33 |
505.93 |
Gross Profit |
7,045.97 |
3,939.21 |
2,341.76 |
1,237.98 |
676.77 |
Depreciation |
154.85 |
142.59 |
131.04 |
124.73 |
121.51 |
Profit Before Tax |
6,891.12 |
3,796.62 |
2,210.72 |
1,113.25 |
555.26 |
Current Tax |
835.29 |
955.21 |
570.09 |
269.04 |
94.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
15.60 |
-2.85 |
17.90 |
123.51 |
91.63 |
Reported Net Profit |
6,040.23 |
2,844.26 |
1,622.73 |
720.70 |
368.81 |
Extraordinary Items |
3,427.95 |
51.65 |
-49.14 |
-0.17 |
-129.89 |
Adjusted Net Profit |
2,612.28 |
2,792.61 |
1,671.87 |
720.87 |
498.70 |
Adjustment below Net Profit |
-1.05 |
-1.69 |
-5.61 |
-8.05 |
-1.82 |
Profit/Loss Balance carried down |
7,426.99 |
4,721.22 |
3,218.10 |
2,640.43 |
2,298.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
148.20 |
136.80 |
114.00 |
134.98 |
25.00 |
P & L Balance carried down |
13,317.97 |
7,426.99 |
4,721.22 |
3,218.10 |
2,640.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
130.00 |
130.00 |
120.00 |
100.00 |
100.00 |
Dividend Per Share(Rs) |
1.30 |
1.30 |
1.20 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
52.33 |
24.95 |
14.23 |
6.55 |
3.35 |
Earnings Per Share(Adj)-Unit Curr |
52.33 |
24.95 |
14.23 |
6.55 |
3.35 |
Book Value |
231.32 |
145.96 |
122.23 |
43.01 |
37.53 |
Book Value(Adj)-Unit Curr |
231.32 |
145.96 |
122.23 |
43.01 |
37.53 |