INCOME : |
|
|
|
|
|
Sales Turnover |
13,787.21 |
12,050.20 |
13,637.93 |
9,758.50 |
7,483.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13,787.21 |
12,050.20 |
13,637.93 |
9,758.50 |
7,483.41 |
Other Income |
133.73 |
291.03 |
138.31 |
179.33 |
30.38 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
13,920.94 |
12,341.23 |
13,776.24 |
9,937.83 |
7,513.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.08 |
0.34 |
180.76 |
111.04 |
71.29 |
Power and Fuel Cost |
4.50 |
4.48 |
25.52 |
6.54 |
5.85 |
Other Manufacturing Expenses |
318.40 |
313.59 |
544.25 |
447.69 |
200.76 |
Selling and Administration Expenses |
202.63 |
183.38 |
347.39 |
235.19 |
179.48 |
Miscellaneous Expenses |
217.61 |
126.40 |
132.93 |
156.10 |
151.13 |
Employee Benefit Expenses |
12,996.02 |
11,295.74 |
12,038.66 |
8,704.53 |
6,818.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
181.70 |
417.32 |
506.72 |
276.75 |
86.51 |
Interest |
37.29 |
55.77 |
89.00 |
48.02 |
63.70 |
Gross Profit |
144.41 |
361.55 |
417.72 |
228.73 |
22.81 |
Depreciation |
38.75 |
39.06 |
178.41 |
48.10 |
52.51 |
Profit Before Tax |
105.66 |
322.49 |
239.31 |
180.63 |
-29.70 |
Current Tax |
- |
5.34 |
38.26 |
- |
5.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-14.46 |
-25.77 |
-6.81 |
35.80 |
64.77 |
Reported Net Profit |
120.13 |
342.92 |
207.86 |
144.83 |
-99.85 |
Extraordinary Items |
-154.46 |
-10.09 |
-5.11 |
-74.50 |
-206.48 |
Adjusted Net Profit |
274.59 |
353.01 |
212.97 |
219.33 |
106.63 |
Adjustment below Net Profit |
- |
- |
221.68 |
- |
10.31 |
Profit/Loss Balance carried down |
758.49 |
474.96 |
223.14 |
240.80 |
330.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
148.51 |
59.39 |
177.72 |
162.49 |
- |
P & L Balance carried down |
730.10 |
758.49 |
474.96 |
223.14 |
240.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
80.00 |
40.00 |
70.00 |
Dividend Per Share(Rs) |
10.00 |
10.00 |
8.00 |
4.00 |
7.00 |
Earnings Per Share-Unit Curr |
8.07 |
23.09 |
14.02 |
9.79 |
-6.76 |
Earnings Per Share(Adj)-Unit Curr |
3.79 |
10.84 |
6.58 |
4.60 |
-3.17 |
Book Value |
62.44 |
181.06 |
161.65 |
149.26 |
150.63 |
Book Value(Adj)-Unit Curr |
29.32 |
85.01 |
75.89 |
70.08 |
70.72 |