| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,367.40 |
3,089.83 |
2,853.20 |
2,025.61 |
1,791.74 |
| Other Income |
26.60 |
8.56 |
35.16 |
8.96 |
6.82 |
| Stock Adjustments |
-56.48 |
55.17 |
70.95 |
-222.34 |
58.08 |
| Total Income |
3,337.52 |
3,153.56 |
2,959.31 |
1,812.23 |
1,856.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,361.10 |
2,243.42 |
2,159.12 |
1,687.23 |
1,287.31 |
| Power and Fuel Cost |
52.34 |
46.60 |
42.85 |
35.96 |
33.99 |
| Other Manufacturing Expenses |
206.79 |
257.09 |
327.60 |
255.81 |
210.72 |
| Selling and Administration Expenses |
290.28 |
261.66 |
131.32 |
103.41 |
80.08 |
| Miscellaneous Expenses |
19.91 |
30.22 |
36.06 |
72.25 |
38.82 |
| Employee Benefit Expenses |
127.51 |
104.43 |
88.25 |
77.34 |
75.33 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
279.59 |
210.14 |
174.12 |
-419.76 |
130.39 |
| Interest |
85.07 |
71.57 |
52.86 |
47.04 |
45.52 |
| Gross Profit |
194.52 |
138.57 |
121.26 |
-466.80 |
84.87 |
| Depreciation |
59.68 |
55.71 |
54.07 |
50.93 |
46.21 |
| Profit Before Tax |
134.84 |
82.86 |
67.19 |
-517.73 |
38.66 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
6.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
11.30 |
-9.09 |
-1.30 |
11.42 |
15.10 |
| Reported Net Profit |
123.54 |
91.95 |
68.49 |
-529.16 |
17.45 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
123.54 |
91.95 |
68.49 |
-529.16 |
17.45 |
| Adjustment below Net Profit |
0.00 |
-0.01 |
-0.15 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.77 |
-81.17 |
-149.51 |
384.41 |
371.16 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
5.97 |
0.00 |
0.00 |
4.77 |
4.21 |
| P & L Balance carried down |
128.34 |
10.77 |
-81.17 |
-149.51 |
384.41 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
10.00 |
5.00 |
0.00 |
0.00 |
5.00 |
| Dividend Per Share(Rs) |
1.00 |
0.50 |
0.00 |
0.00 |
0.50 |
| Earnings Per Share-Unit Curr |
10.36 |
7.71 |
5.84 |
-55.58 |
2.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
86.34 |
76.60 |
68.50 |
56.29 |
109.58 |
| Book Value(Adj)-Unit Curr |
86.34 |
76.60 |
68.50 |
56.29 |
109.58 |