INCOME : |
|
|
|
|
|
Sales Turnover |
2,782.43 |
2,284.55 |
1,633.50 |
1,110.36 |
1,219.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,782.43 |
2,284.55 |
1,633.50 |
1,110.36 |
1,219.28 |
Other Income |
17.68 |
13.73 |
14.89 |
11.76 |
5.75 |
Stock Adjustments |
-2.08 |
209.33 |
232.44 |
-119.62 |
-127.35 |
Total Income |
2,798.03 |
2,507.61 |
1,880.83 |
1,002.50 |
1,097.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,269.86 |
2,107.64 |
1,573.69 |
802.84 |
808.12 |
Power and Fuel Cost |
1.09 |
0.94 |
- |
0.80 |
1.21 |
Other Manufacturing Expenses |
24.80 |
19.07 |
0.12 |
8.15 |
0.92 |
Selling and Administration Expenses |
121.15 |
94.43 |
35.33 |
20.56 |
147.08 |
Miscellaneous Expenses |
8.27 |
14.26 |
44.56 |
43.41 |
28.20 |
Employee Benefit Expenses |
132.20 |
102.01 |
82.68 |
61.73 |
71.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
240.66 |
169.26 |
144.46 |
65.01 |
41.06 |
Interest |
30.90 |
23.22 |
20.38 |
26.38 |
36.04 |
Gross Profit |
209.76 |
146.04 |
124.08 |
38.63 |
5.02 |
Depreciation |
15.71 |
8.85 |
7.54 |
5.75 |
3.58 |
Profit Before Tax |
194.05 |
137.19 |
116.54 |
32.88 |
1.44 |
Current Tax |
50.25 |
34.82 |
31.33 |
10.38 |
1.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.80 |
0.24 |
1.56 |
-0.66 |
0.60 |
Reported Net Profit |
144.60 |
102.13 |
83.64 |
23.16 |
-0.36 |
Extraordinary Items |
3.26 |
-4.32 |
-3.50 |
-1.17 |
-0.09 |
Adjusted Net Profit |
141.34 |
106.45 |
87.14 |
24.33 |
-0.27 |
Adjustment below Net Profit |
-1.50 |
0.10 |
- |
-0.86 |
- |
Profit/Loss Balance carried down |
270.39 |
251.96 |
170.17 |
150.49 |
153.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.00 |
83.81 |
1.85 |
2.62 |
0.60 |
P & L Balance carried down |
412.49 |
270.39 |
251.96 |
170.17 |
152.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
40.00 |
40.00 |
- |
Dividend Per Share(Rs) |
- |
- |
4.00 |
4.00 |
- |
Earnings Per Share-Unit Curr |
705.37 |
498.21 |
334.57 |
92.63 |
-1.44 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
2,107.49 |
1,414.30 |
1,086.02 |
758.85 |
678.63 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |