| INCOME : |
|
|
|
|
|
| Sales Turnover |
15,571.18 |
13,637.93 |
9,758.50 |
7,483.41 |
7,740.23 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
15,571.18 |
13,637.93 |
9,758.50 |
7,483.41 |
7,740.23 |
| Other Income |
199.40 |
138.31 |
179.33 |
30.38 |
47.55 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
15,770.58 |
13,776.24 |
9,937.83 |
7,513.79 |
7,787.78 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
187.79 |
180.76 |
111.04 |
71.29 |
130.95 |
| Power and Fuel Cost |
26.66 |
25.52 |
6.54 |
5.85 |
11.55 |
| Other Manufacturing Expenses |
539.07 |
544.25 |
447.69 |
200.76 |
190.47 |
| Selling and Administration Expenses |
330.71 |
347.39 |
235.19 |
179.48 |
262.77 |
| Miscellaneous Expenses |
190.72 |
132.93 |
156.10 |
151.13 |
545.26 |
| Employee Benefit Expenses |
13,901.42 |
12,038.66 |
8,704.53 |
6,818.76 |
6,791.46 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
594.23 |
506.72 |
276.75 |
86.51 |
-144.68 |
| Interest |
92.81 |
89.00 |
48.02 |
63.70 |
97.16 |
| Gross Profit |
501.42 |
417.72 |
228.73 |
22.81 |
-241.84 |
| Depreciation |
185.23 |
178.41 |
48.10 |
52.51 |
65.62 |
| Profit Before Tax |
316.19 |
239.31 |
180.63 |
-29.70 |
-307.46 |
| Current Tax |
5.34 |
38.26 |
- |
5.38 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-32.08 |
-6.81 |
35.80 |
64.77 |
29.45 |
| Reported Net Profit |
342.92 |
207.86 |
144.83 |
-99.85 |
-336.91 |
| Extraordinary Items |
-48.24 |
-5.11 |
-74.50 |
-206.48 |
-505.22 |
| Adjusted Net Profit |
391.16 |
212.97 |
219.33 |
106.63 |
168.31 |
| Adjustment below Net Profit |
- |
221.68 |
- |
10.31 |
9.64 |
| Profit/Loss Balance carried down |
474.96 |
223.14 |
240.80 |
330.34 |
661.35 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
59.39 |
177.72 |
162.49 |
- |
3.75 |
| P & L Balance carried down |
758.49 |
474.96 |
223.14 |
240.80 |
330.34 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
80.00 |
40.00 |
70.00 |
- |
| Dividend Per Share(Rs) |
10.00 |
8.00 |
4.00 |
7.00 |
- |
| Earnings Per Share-Unit Curr |
23.09 |
14.02 |
9.79 |
-6.76 |
-22.84 |
| Earnings Per Share(Adj)-Unit Curr |
23.09 |
14.02 |
9.79 |
-6.76 |
-22.84 |
| Book Value |
181.06 |
161.65 |
149.26 |
150.63 |
157.17 |
| Book Value(Adj)-Unit Curr |
181.06 |
161.65 |
149.26 |
150.63 |
157.17 |