| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
540.95 |
598.49 |
455.78 |
335.26 |
223.74 |
| Other Income |
50.90 |
29.00 |
29.77 |
36.99 |
29.29 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
591.85 |
627.49 |
485.55 |
372.25 |
253.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
17.42 |
18.59 |
17.25 |
16.62 |
9.99 |
| Other Manufacturing Expenses |
136.37 |
122.92 |
115.32 |
109.29 |
77.27 |
| Selling and Administration Expenses |
45.82 |
27.73 |
21.31 |
19.51 |
16.27 |
| Miscellaneous Expenses |
15.24 |
9.70 |
12.96 |
27.40 |
13.15 |
| Employee Benefit Expenses |
40.51 |
39.65 |
32.11 |
24.52 |
19.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
336.50 |
408.91 |
286.61 |
174.92 |
116.45 |
| Interest |
25.88 |
24.95 |
16.65 |
17.31 |
26.30 |
| Gross Profit |
310.62 |
383.96 |
269.96 |
157.61 |
90.15 |
| Depreciation |
128.48 |
131.84 |
121.07 |
118.11 |
122.10 |
| Profit Before Tax |
182.14 |
252.12 |
148.89 |
39.50 |
-31.95 |
| Current Tax |
41.52 |
62.20 |
7.42 |
0.16 |
-0.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.81 |
1.98 |
29.43 |
9.91 |
-9.29 |
| Reported Net Profit |
131.82 |
187.94 |
112.04 |
29.43 |
-22.42 |
| Extraordinary Items |
24.83 |
13.94 |
14.13 |
4.21 |
17.05 |
| Adjusted Net Profit |
106.99 |
174.00 |
97.91 |
25.22 |
-39.47 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
568.20 |
397.57 |
289.86 |
260.43 |
282.86 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
25.97 |
17.32 |
4.33 |
0.00 |
0.00 |
| P & L Balance carried down |
674.04 |
568.20 |
397.57 |
289.86 |
260.43 |
| 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 (%) |
200.00 |
300.00 |
200.00 |
50.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
6.00 |
4.00 |
1.00 |
0.00 |
| Earnings Per Share-Unit Curr |
15.23 |
43.42 |
25.88 |
6.80 |
-5.18 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
129.12 |
233.82 |
194.44 |
169.55 |
163.79 |
| Book Value(Adj)-Unit Curr |
129.12 |
116.91 |
97.22 |
84.78 |
81.90 |