| INCOME : |
|
|
|
|
|
| Sales Turnover |
6,593.32 |
5,779.56 |
4,260.66 |
2,176.05 |
3,186.39 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6,593.32 |
5,779.56 |
4,260.66 |
2,176.05 |
3,186.39 |
| Other Income |
283.24 |
144.70 |
355.53 |
205.04 |
166.50 |
| Stock Adjustments |
79.71 |
411.30 |
212.89 |
-511.06 |
225.33 |
| Total Income |
6,956.27 |
6,335.56 |
4,829.08 |
1,870.03 |
3,578.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,411.17 |
2,398.44 |
1,696.90 |
641.37 |
1,496.36 |
| Power and Fuel Cost |
149.98 |
152.77 |
118.17 |
68.03 |
120.72 |
| Other Manufacturing Expenses |
1,433.56 |
1,262.15 |
1,018.23 |
290.17 |
509.15 |
| Selling and Administration Expenses |
808.49 |
686.05 |
494.93 |
340.70 |
439.31 |
| Miscellaneous Expenses |
237.52 |
317.03 |
831.52 |
117.27 |
115.40 |
| Employee Benefit Expenses |
676.21 |
570.69 |
515.22 |
375.46 |
477.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,239.34 |
948.42 |
-90.26 |
37.02 |
419.70 |
| Interest |
328.83 |
228.41 |
194.82 |
238.50 |
194.49 |
| Gross Profit |
910.51 |
720.01 |
-285.08 |
-201.48 |
225.21 |
| Depreciation |
207.36 |
159.12 |
404.09 |
229.31 |
155.32 |
| Profit Before Tax |
703.15 |
560.89 |
-689.17 |
-430.79 |
69.89 |
| Current Tax |
158.70 |
-27.43 |
10.08 |
- |
13.63 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
17.79 |
177.87 |
-58.96 |
-154.26 |
-38.05 |
| Reported Net Profit |
526.67 |
410.46 |
-395.92 |
-276.53 |
94.32 |
| Extraordinary Items |
-27.78 |
-68.79 |
-853.76 |
-14.64 |
27.94 |
| Adjusted Net Profit |
554.45 |
479.25 |
457.84 |
-261.89 |
66.38 |
| Adjustment below Net Profit |
2.54 |
-1.24 |
-7.09 |
-21.57 |
-11.94 |
| Profit/Loss Balance carried down |
-134.83 |
-524.07 |
-121.06 |
177.04 |
113.08 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
19.97 |
19.97 |
- |
- |
18.41 |
| P & L Balance carried down |
374.41 |
-134.83 |
-524.07 |
-121.06 |
177.04 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
30.00 |
30.00 |
- |
- |
| Dividend Per Share(Rs) |
10.00 |
3.00 |
3.00 |
- |
- |
| Earnings Per Share-Unit Curr |
79.14 |
61.65 |
-59.47 |
-41.54 |
14.57 |
| Earnings Per Share(Adj)-Unit Curr |
47.79 |
37.23 |
-35.91 |
-25.09 |
8.80 |
| Book Value |
423.46 |
338.35 |
272.23 |
298.01 |
275.46 |
| Book Value(Adj)-Unit Curr |
255.73 |
204.33 |
164.40 |
179.97 |
166.35 |