| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
6,725.69 |
7,068.59 |
6,711.46 |
5,568.79 |
5,035.18 |
| Other Income |
282.20 |
429.74 |
33.38 |
100.60 |
36.20 |
| Stock Adjustments |
43.11 |
17.30 |
3.07 |
77.91 |
-140.36 |
| Total Income |
7,051.00 |
7,515.63 |
6,747.91 |
5,747.30 |
4,931.02 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,767.44 |
2,937.51 |
2,820.14 |
2,383.64 |
1,858.62 |
| Power and Fuel Cost |
1,032.23 |
1,186.26 |
1,316.47 |
887.60 |
741.72 |
| Other Manufacturing Expenses |
585.80 |
470.51 |
407.54 |
331.68 |
299.81 |
| Selling and Administration Expenses |
1,309.42 |
1,403.03 |
1,157.33 |
912.02 |
862.13 |
| Miscellaneous Expenses |
135.58 |
262.96 |
134.16 |
128.93 |
81.94 |
| Employee Benefit Expenses |
541.90 |
512.62 |
483.47 |
478.30 |
433.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
678.63 |
742.74 |
428.80 |
625.13 |
653.10 |
| Interest |
205.49 |
176.50 |
174.77 |
175.64 |
196.74 |
| Gross Profit |
473.14 |
566.24 |
254.03 |
449.49 |
456.36 |
| Depreciation |
430.52 |
370.77 |
338.21 |
275.38 |
252.58 |
| Profit Before Tax |
42.62 |
195.47 |
-84.18 |
174.11 |
203.78 |
| Current Tax |
4.55 |
25.71 |
0.00 |
-1.24 |
1.35 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-64.12 |
-20.49 |
-25.32 |
42.10 |
2.48 |
| Reported Net Profit |
102.19 |
190.25 |
-58.86 |
133.25 |
199.95 |
| Extraordinary Items |
142.05 |
217.31 |
-8.49 |
9.70 |
-4.40 |
| Adjusted Net Profit |
-39.86 |
-27.06 |
-50.37 |
123.55 |
204.35 |
| Adjustment below Net Profit |
-1.94 |
-4.65 |
-4.62 |
-3.58 |
-2.56 |
| Profit/Loss Balance carried down |
846.31 |
660.71 |
724.19 |
594.52 |
397.13 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
946.56 |
846.31 |
660.71 |
724.19 |
594.52 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
2.03 |
3.78 |
-1.17 |
2.65 |
3.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.63 |
27.63 |
23.95 |
25.21 |
22.63 |
| Book Value(Adj)-Unit Curr |
29.63 |
27.63 |
23.95 |
25.21 |
22.63 |